| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 73 |
05/03/2021 |
1904 tranportion of rcc hum pipe |
90901.3154 |
90901.3154 |
| 73 |
05/03/2021 |
Rollaring |
24147.976 |
24147.976 |
| 74 |
05/03/2021 |
1904 tranportion of rcc hum pipe |
93512.34 |
93512.34 |
| 75 |
05/03/2021 |
मुरम परिवहन (1) |
88549.846 |
88549.846 |
| 76 |
05/03/2021 |
Rollaring |
69917.796 |
69917.796 |
| 76 |
05/03/2021 |
मुरम परिवहन (1) |
32103.4 |
32103.4 |
| 048 |
16/03/2021 |
अन्य कर्य |
17035 |
17035 |
| 165 |
30/06/2021 |
BAJARA |
181988.874 |
181988.874 |
|
|
Total Cash payment(In Rupees) |
598156.5474 |
598156.5474 |