Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1066 |
15/09/2022 |
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne |
5023.0299 |
5023.0299 |
1066 |
15/09/2022 |
0810-Moorum |
11186.4142 |
11186.4142 |
1066 |
15/09/2022 |
3-Display Board |
5000 |
5000 |
1066 |
15/09/2022 |
7-Worksite facilities/Creche/Drinking water/First aid |
1283.5 |
1283.5 |
1066 |
15/09/2022 |
8-BFT/TA/Mate |
15000 |
15000 |
1066 |
15/09/2022 |
MR8054-I.R.C. Grade II (63mm. to 45mm.) |
60910.785 |
60910.785 |
|
|
Total Cash payment(In Rupees) |
98403.7291 |
98403.7291 |