Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
02 |
17/05/2022 |
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne |
295 |
295 |
02 |
17/05/2022 |
0810-Moorum |
71784 |
71784 |
02 |
17/05/2022 |
7-Worksite facilities/Creche/Drinking water/First aid |
1334 |
1334 |
2 |
17/05/2022 |
2206-Stone aggregate 40 mm nominal size and above |
129525 |
129525 |
03 |
04/06/2022 |
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne |
295 |
295 |
03 |
04/06/2022 |
0810-Moorum |
51576 |
51576 |
03 |
04/06/2022 |
2206-Stone aggregate 40 mm nominal size and above |
52633 |
52633 |
03 |
04/06/2022 |
7-Worksite facilities/Creche/Drinking water/First aid |
564 |
564 |
|
|
Total Cash payment(In Rupees) |
308006 |
308006 |