Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
25 |
19/12/2023 |
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne |
6720.96 |
6720.96 |
25 |
19/12/2023 |
0810-Moorum |
9257.33 |
9257.33 |
25 |
19/12/2023 |
0983-Fine sand (zone IV) |
2900.45 |
2900.45 |
25 |
19/12/2023 |
10-Miscellaneous /Contingencies charges |
2620 |
2620 |
25 |
19/12/2023 |
1729-RCC pipe 600 mm dia NP- 3 spigot |
19640 |
19640 |
25 |
19/12/2023 |
2206-Stone aggregate 40 mm nominal size and above |
55976.4 |
55976.4 |
25 |
19/12/2023 |
2265-Carriage of Moorum |
25720.62 |
25720.62 |
|
|
Total Cash payment(In Rupees) |
122835.76 |
122835.76 |