Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
146 |
15/11/2021 |
0810-Moorum |
79043 |
79043 |
146 |
15/11/2021 |
2206-Stone aggregate 40 mm nominal size and above |
50000 |
50000 |
146 |
15/11/2021 |
2335-Jamuna sand |
50000 |
50000 |
147 |
15/11/2021 |
0810-Moorum |
50000 |
50000 |
147 |
15/11/2021 |
1729-RCC pipe 600 mm dia NP- 3 spigot |
21541 |
21541 |
147 |
15/11/2021 |
2206-Stone aggregate 40 mm nominal size and above |
50000 |
50000 |
|
|
Total Cash payment(In Rupees) |
300584 |
300584 |