| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 151 |
29/03/2023 |
0084-Hire charges of Diesel truck - 9 tonne (without POL) |
16759.18 |
16759.18 |
| 151 |
29/03/2023 |
10-Miscellaneous /Contingencies charges |
5500 |
5500 |
| 151 |
29/03/2023 |
1235-Diesel oil |
3750 |
3750 |
| 151 |
29/03/2023 |
3-Display Board |
3000 |
3000 |
| 151 |
29/03/2023 |
5001-Mobil oil |
537.78 |
537.78 |
| 151 |
29/03/2023 |
7753-Boulder 50 mm to 200 mm |
17682 |
17682 |
| 151 |
29/03/2023 |
MR7218-sundries/ overhead charges (L.S.) |
2400.7 |
2400.7 |
| 151 |
29/03/2023 |
MR7250-GI staples 2 mm thick |
495 |
495 |
| 151 |
29/03/2023 |
MR7251-Hard drawn steel wire chain linked fabricaperture75mmX75mm 4 mm wire |
73710 |
73710 |
|
|
Total Cash payment(In Rupees) |
123834.66 |
123834.66 |