Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
2 |
26/08/2021 |
10-Miscellaneous /Contingencies charges |
300 |
300 |
2 |
26/08/2021 |
3-Display Board |
5000 |
5000 |
2 |
26/08/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
3900 |
3900 |
1 |
06/09/2021 |
2206-Stone aggregate 40 mm nominal size and above |
199008 |
199008 |
2 |
06/09/2021 |
0810-Moorum |
38619 |
38619 |
2 |
06/09/2021 |
0983-Fine sand (zone IV) |
11914 |
11914 |
3 |
06/09/2021 |
8-BFT/TA/Mate |
4394 |
4394 |
|
|
Total Cash payment(In Rupees) |
263135 |
263135 |