Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
26 |
03/09/2022 |
3-Display Board |
3000 |
3000 |
26 |
03/09/2022 |
4-Conveyance |
105294 |
105294 |
26 |
03/09/2022 |
5-GST |
8250 |
8250 |
26 |
03/09/2022 |
7-Worksite facilities/Creche/Drinking water/First aid |
1500 |
1500 |
26 |
03/09/2022 |
MR7854-Moorum |
36713.33 |
36713.33 |
26 |
03/09/2022 |
MR7878-Road Roller (Smooth Drum)without P.O.L charge (b) |
880.58 |
880.58 |
|
|
Total Cash payment(In Rupees) |
155637.91 |
155637.91 |