| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 01 |
18/02/2021 |
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne |
10632 |
10632 |
| 01 |
18/02/2021 |
0810-Moorum |
71663.13 |
71663.13 |
| 01 |
18/02/2021 |
10-Miscellaneous /Contingencies charges |
400 |
400 |
| 01 |
18/02/2021 |
2206-Stone aggregate 40 mm nominal size and above |
2331 |
2331 |
| 01 |
18/02/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
500 |
500 |
| 01 |
18/02/2021 |
8-BFT/TA/Mate |
7098 |
7098 |
| 1042319101 |
18/02/2021 |
2206-Stone aggregate 40 mm nominal size and above |
151258.8 |
151258.8 |
|
|
Total Cash payment(In Rupees) |
243882.93 |
243882.93 |