| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 01 |
30/08/2021 |
2206-Stone aggregate 40 mm nominal size and above |
171263 |
171263 |
| 02 |
30/08/2021 |
2206-Stone aggregate 40 mm nominal size and above |
171263 |
171263 |
| 03 |
30/08/2021 |
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne |
13914 |
13914 |
| 03 |
30/08/2021 |
0055-Smooth Wheeled Roller 8 to 10 tonne |
2246 |
2246 |
| 03 |
30/08/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
461 |
461 |
| 03 |
30/08/2021 |
8-BFT/TA/Mate |
5012 |
5012 |
|
|
Total Cash payment(In Rupees) |
364159 |
364159 |