Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
104167231 |
10/02/2021 |
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne |
15979 |
15979 |
104167231 |
10/02/2021 |
0810-Moorum |
88601.688 |
88601.688 |
104167231 |
10/02/2021 |
3-Display Board |
2700 |
2700 |
104167231 |
10/02/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
5398 |
5398 |
104167232 |
10/02/2021 |
2206-Stone aggregate 40 mm nominal size and above |
187010.88 |
187010.88 |
104167232 |
02/04/2021 |
8-BFT/TA/Mate |
2028 |
2028 |
104167231 |
04/09/2021 |
8-BFT/TA/Mate |
2028 |
2028 |
|
|
Total Cash payment(In Rupees) |
303745.568 |
303745.568 |