| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1042290201 |
24/04/2021 |
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne |
2120 |
2120 |
| 1042290201 |
24/04/2021 |
0055-Smooth Wheeled Roller 8 to 10 tonne |
13777 |
13777 |
| 1042290201 |
24/04/2021 |
0810-Moorum |
110752 |
110752 |
| 1042290201 |
24/04/2021 |
10-Miscellaneous /Contingencies charges |
12180 |
12180 |
| 1042290201 |
24/04/2021 |
3-Display Board |
5000 |
5000 |
| 1042290201 |
24/04/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
2500 |
2500 |
| 1042290202 |
24/04/2021 |
MR8037-Granite Stone broken metal 40mm. Size (Hand broken) |
116882 |
116882 |
| 1042290203 |
24/04/2021 |
MR8037-Granite Stone broken metal 40mm. Size (Hand broken) |
116882 |
116882 |
|
|
Total Cash payment(In Rupees) |
380093 |
380093 |