Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
133 |
12/02/2023 |
3-Display Board |
3000 |
3000 |
133 |
12/02/2023 |
4-Conveyance |
18625 |
18625 |
133 |
12/02/2023 |
5-GST |
6060 |
6060 |
133 |
12/02/2023 |
7-Worksite facilities/Creche/Drinking water/First aid |
1500 |
1500 |
133 |
12/02/2023 |
MR7854-Moorum |
18540.98 |
18540.98 |
133 |
12/02/2023 |
MR7878-Road Roller (Smooth Drum)without P.O.L charge (b) |
443.65 |
443.65 |
|
|
Total Cash payment(In Rupees) |
48169.63 |
48169.63 |