| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 02 |
25/03/2021 |
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne |
7239.7661 |
7239.7661 |
| 02 |
25/03/2021 |
0810-Moorum |
65602.4355 |
65602.4355 |
| 02 |
25/03/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
147 |
147 |
| 02 |
25/03/2021 |
MR8054-I.R.C. Grade II (63mm. to 45mm.) |
100380.84 |
100380.84 |
| 02 |
15/10/2021 |
3-Display Board |
3000 |
3000 |
|
|
Total Cash payment(In Rupees) |
176370.0416 |
176370.0416 |