| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1 |
14/05/2021 |
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne |
2120 |
2120 |
| 1 |
14/05/2021 |
0055-Smooth Wheeled Roller 8 to 10 tonne |
13861 |
13861 |
| 1 |
14/05/2021 |
0810-Moorum |
110752 |
110752 |
| 1 |
14/05/2021 |
10-Miscellaneous /Contingencies charges |
3256 |
3256 |
| 1 |
14/05/2021 |
3-Display Board |
5000 |
5000 |
| 1 |
14/05/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
2500 |
2500 |
| 1 |
14/05/2021 |
8-BFT/TA/Mate |
12180 |
12180 |
| 2 |
14/05/2021 |
2206-Stone aggregate 40 mm nominal size and above |
116882 |
116882 |
| 3 |
14/05/2021 |
2206-Stone aggregate 40 mm nominal size and above |
116882 |
116882 |
| 01 |
05/06/2021 |
2209-Cement |
52165 |
52165 |
| 02 |
05/06/2021 |
2206-Stone aggregate 40 mm nominal size and above |
39363 |
39363 |
| 02 |
05/06/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
6918 |
6918 |
| 02 |
05/06/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
17074 |
17074 |
|
|
Total Cash payment(In Rupees) |
498953 |
498953 |