Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
799 |
28/04/2022 |
3-Display Board |
2000 |
2000 |
799 |
28/04/2022 |
4-Conveyance |
30000 |
30000 |
799 |
28/04/2022 |
7-Worksite facilities/Creche/Drinking water/First aid |
500 |
500 |
799 |
28/04/2022 |
MR7809-Brick : 75 B |
136880 |
136880 |
800 |
28/04/2022 |
0297-Stone Aggregate(single size): 10 mm nominal size |
14292.93 |
14292.93 |
800 |
28/04/2022 |
MR7802-Sand : Coarse Sand |
26666.65 |
26666.65 |
800 |
28/04/2022 |
MR7804-Cement |
62800 |
62800 |
800 |
28/04/2022 |
MR7956-Twisted Steel /deformed bars of 10mm dia |
57375 |
57375 |
|
|
Total Cash payment(In Rupees) |
330514.58 |
330514.58 |