| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 00001 |
01/03/2021 |
Brick |
45000 |
45000 |
| 00002 |
01/03/2021 |
Brick |
45000 |
45000 |
| 00003 |
01/03/2021 |
Brick |
34800 |
34800 |
| 00004 |
01/03/2021 |
GRANULAR SUB BASE |
48300 |
48300 |
| 00005 |
01/03/2021 |
GRANULAR SUB BASE |
48300 |
48300 |
| 00006 |
01/03/2021 |
GRANULAR SUB BASE |
48300 |
48300 |
| 00007 |
01/03/2021 |
GRANULAR SUB BASE |
48300 |
48300 |
| 00008 |
01/03/2021 |
GRANULAR SUB BASE |
48300 |
48300 |
| 00009 |
01/03/2021 |
GRANULAR SUB BASE |
48300 |
48300 |
| 00010 |
01/03/2021 |
GRANULAR SUB BASE |
48300 |
48300 |
| 00011 |
01/03/2021 |
GRANULAR SUB BASE |
48300 |
48300 |
| 00012 |
01/03/2021 |
GRANULAR SUB BASE |
48300 |
48300 |
| 00013 |
01/03/2021 |
GRANULAR SUB BASE |
48300 |
48300 |
| 00014 |
01/03/2021 |
GRANULAR SUB BASE |
48300 |
48300 |
| 00015 |
01/03/2021 |
GRANULAR SUB BASE |
48300 |
48300 |
| 00016 |
01/03/2021 |
GRANULAR SUB BASE |
48300 |
48300 |
| 00017 |
01/03/2021 |
GRANULAR SUB BASE |
48300 |
48300 |
| 00018 |
01/03/2021 |
GRANULAR SUB BASE |
48300 |
48300 |
| 00019 |
01/03/2021 |
GRANULAR SUB BASE |
48300 |
48300 |
| 00020 |
01/03/2021 |
GRANULAR SUB BASE |
48300 |
48300 |
| 00021 |
01/03/2021 |
GRANULAR SUB BASE |
48300 |
48300 |
| 00022 |
01/03/2021 |
GRANULAR SUB BASE |
48300 |
48300 |
| 00023 |
01/03/2021 |
GRANULAR SUB BASE |
48300 |
48300 |
| 00024 |
01/03/2021 |
GRANULAR SUB BASE |
48300 |
48300 |
| 00025 |
01/03/2021 |
GRANULAR SUB BASE |
48300 |
48300 |
| 00026 |
01/03/2021 |
GRANULAR SUB BASE |
40434 |
40434 |
| 00088 |
05/03/2021 |
Gataka |
49490 |
49490 |
| 00089 |
05/03/2021 |
Gataka |
49490 |
49490 |
| 00090 |
05/03/2021 |
Gataka |
49490 |
49490 |
| 00091 |
05/03/2021 |
Gataka |
49490 |
49490 |
| 00092 |
05/03/2021 |
Gataka |
49490 |
49490 |
| 00093 |
05/03/2021 |
Gataka |
49490 |
49490 |
| 00094 |
05/03/2021 |
Gataka |
49490 |
49490 |
| 00095 |
05/03/2021 |
Gataka |
49490 |
49490 |
| 00096 |
05/03/2021 |
Gataka |
49490 |
49490 |
| 00097 |
05/03/2021 |
Gataka |
49490 |
49490 |
| 00098 |
05/03/2021 |
Gataka |
49490 |
49490 |
| 00099 |
05/03/2021 |
Gataka |
24992.45 |
24992.45 |
| 00128 |
09/03/2021 |
Gataka |
49490 |
49490 |
| 00129 |
09/03/2021 |
Gataka |
49490 |
49490 |
| 00130 |
09/03/2021 |
Gataka |
49490 |
49490 |
| 00131 |
09/03/2021 |
Gataka |
49490 |
49490 |
| 00132 |
09/03/2021 |
Gataka |
49490 |
49490 |
| 00133 |
09/03/2021 |
Gataka |
49490 |
49490 |
| 00134 |
09/03/2021 |
Gataka |
49490 |
49490 |
| 00135 |
09/03/2021 |
Gataka |
49490 |
49490 |
| 00136 |
09/03/2021 |
Gataka |
49490 |
49490 |
| 00137 |
09/03/2021 |
Gataka |
49490 |
49490 |
| 00138 |
09/03/2021 |
Gataka |
49490 |
49490 |
| 00139 |
09/03/2021 |
Gataka |
24992.45 |
24992.45 |
| 00168 |
10/03/2021 |
bajari |
35000 |
35000 |
| 00169 |
10/03/2021 |
bajari |
21525 |
21525 |
| 00174 |
15/03/2021 |
BITUMEN |
48498 |
48498 |
| 00175 |
15/03/2021 |
BITUMEN |
48498 |
48498 |
| 00176 |
15/03/2021 |
BITUMEN |
48498 |
48498 |
| 00177 |
15/03/2021 |
BITUMEN |
39606.7 |
39606.7 |
| 00001 |
01/04/2021 |
Centre GST |
1789.79 |
1789.79 |
| 00001 |
01/04/2021 |
State GST |
1789.79 |
1789.79 |
| 00001 |
01/04/2021 |
TRACTER WITH ROTAVATOR
|
3924.9 |
3924.9 |
| 00001 |
01/04/2021 |
VIBRATORY ROLLER 8-10 TONNE
|
25904.925 |
25904.925 |
| 00002 |
01/04/2021 |
Centre GST |
2119.5 |
2119.5 |
| 00002 |
01/04/2021 |
SMOOTH 3 WHEELED STEEL,ROLLER
|
35325 |
35325 |
| 00002 |
01/04/2021 |
State GST |
2119.5 |
2119.5 |
| 00003 |
01/04/2021 |
Centre GST |
1719.11 |
1719.11 |
| 00003 |
01/04/2021 |
State GST |
1719.11 |
1719.11 |
| 00003 |
01/04/2021 |
TRACTER WITH ROTAVATOR
|
7849.8 |
7849.8 |
| 00003 |
01/04/2021 |
WATER TANKER CHARGER |
20801.97 |
20801.97 |
| 00061 |
02/07/2021 |
BITUMEN |
8430 |
8430 |
| 00064 |
03/07/2021 |
bajari |
41405 |
41405 |
| 00068 |
03/07/2021 |
SAND
|
40549 |
40549 |
|
|
Total Cash payment(In Rupees) |
2803671.995 |
2803671.995 |