Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
911 |
15/09/2022 |
0810-Moorum |
8666.84 |
8666.84 |
911 |
15/09/2022 |
10-Miscellaneous /Contingencies charges |
6833.9 |
6833.9 |
911 |
15/09/2022 |
1706-R.C.C. pipes NP2 class 600 mm dia |
31020 |
31020 |
911 |
15/09/2022 |
2265-Carriage of Moorum |
78552.25 |
78552.25 |
911 |
15/09/2022 |
3-Display Board |
5000 |
5000 |
911 |
15/09/2022 |
7-Worksite facilities/Creche/Drinking water/First aid |
5000 |
5000 |
911 |
15/09/2022 |
8-BFT/TA/Mate |
20000 |
20000 |
|
|
Total Cash payment(In Rupees) |
155072.99 |
155072.99 |