| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 05 |
29/01/2021 |
0810-Moorum |
67754.232 |
67754.232 |
| 05 |
29/01/2021 |
10-Miscellaneous /Contingencies charges |
14354 |
14354 |
| 05 |
29/01/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
9119 |
9119 |
| 05 |
29/01/2021 |
MR8054-I.R.C. Grade II (63mm. to 45mm.) |
115506.72 |
115506.72 |
| 5 |
29/01/2021 |
8-BFT/TA/Mate |
2366 |
2366 |
|
|
Total Cash payment(In Rupees) |
209099.952 |
209099.952 |