| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 001 |
22/07/2020 |
0810-Moorum |
2897.2363 |
2897.2363 |
| 001 |
22/07/2020 |
3-Display Board |
2500 |
2500 |
| 04 |
04/04/2022 |
3-Display Board |
3000 |
3000 |
| 04 |
04/04/2022 |
8-BFT/TA/Mate |
4970 |
4970 |
| 003 |
15/01/2023 |
MR8054-I.R.C. Grade II (63mm. to 45mm.) |
173157.75 |
173157.75 |
| 03 |
15/01/2023 |
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne |
14314.4561 |
14314.4561 |
| 03 |
15/01/2023 |
0055-Smooth Wheeled Roller 8 to 10 tonne |
2119.3963 |
2119.3963 |
| 03 |
15/01/2023 |
0810-Moorum |
21857.58 |
21857.58 |
| 03 |
15/01/2023 |
2206-Stone aggregate 40 mm nominal size and above |
60605.85 |
60605.85 |
| 03 |
15/01/2023 |
2265-Carriage of Moorum |
88894.53 |
88894.53 |
| 03 |
15/01/2023 |
Centre GST |
3060.06 |
3060.06 |
| 03 |
15/01/2023 |
State GST |
3060.06 |
3060.06 |
|
|
Total Cash payment(In Rupees) |
380436.9187 |
380436.9187 |