Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
33 |
18/06/2021 |
3-Display Board |
5000 |
5000 |
33 |
18/06/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
17500 |
17500 |
33 |
18/06/2021 |
MR9757-Miscellaneous/Unforeseen charges which are necessary during execution. |
2500 |
2500 |
33 |
18/06/2021 |
MR9762-Add sundries charges at 1 % on Material |
21000 |
21000 |
33 |
18/06/2021 |
MR9822-Tractor - 40 HP |
86532.03 |
86532.03 |
34 |
18/06/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
17500 |
17500 |
34 |
18/06/2021 |
MR9757-Miscellaneous/Unforeseen charges which are necessary during execution. |
2500 |
2500 |
34 |
18/06/2021 |
MR9762-Add sundries charges at 1 % on Material |
21000 |
21000 |
34 |
18/06/2021 |
MR9822-Tractor - 40 HP |
40160.7342 |
40160.7342 |
|
|
Total Cash payment(In Rupees) |
213692.7642 |
213692.7642 |