| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 13 |
15/02/2022 |
Income Tax/TDS |
7589 |
7589 |
| 13 |
15/02/2022 |
MR202-Hire charges of Diesel Road Roller- 8 to 10 tonne |
10838.3236 |
10838.3236 |
| 13 |
15/02/2022 |
MR203-Hire charges of Diesel Truck-9 tonne |
32642.148 |
32642.148 |
| 13 |
15/02/2022 |
MR251-gravel ( Deduct Voids 1/6) |
201907.9358 |
201907.9358 |
|
|
Total Cash payment(In Rupees) |
252977.4074 |
252977.4074 |