Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
01 |
21/08/2020 |
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne |
2628 |
2628 |
01 |
21/08/2020 |
0810-Moorum |
135113 |
135113 |
01 |
21/08/2020 |
10-Miscellaneous /Contingencies charges |
8260 |
8260 |
01 |
21/08/2020 |
3-Display Board |
5000 |
5000 |
01 |
21/08/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
2460 |
2460 |
01 |
21/08/2020 |
8-BFT/TA/Mate |
3600 |
3600 |
002 |
22/08/2020 |
3-Display Board |
5000 |
5000 |
002 |
26/03/2021 |
0810-Moorum |
11340 |
11340 |
002 |
26/03/2021 |
2206-Stone aggregate 40 mm nominal size and above |
177224 |
177224 |
|
|
Total Cash payment(In Rupees) |
350625 |
350625 |