Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
104228861 |
20/01/2021 |
3-Display Board |
3100 |
0 |
10422886 |
10/03/2021 |
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne |
4350 |
4350 |
10422886 |
10/03/2021 |
0810-Moorum |
107494.695 |
107494.695 |
10422886 |
10/03/2021 |
2206-Stone aggregate 40 mm nominal size and above |
61878.6 |
61878.6 |
10422886 |
10/03/2021 |
3-Display Board |
400 |
400 |
10422886 |
10/03/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
15949 |
15949 |
104228861 |
10/03/2021 |
2206-Stone aggregate 40 mm nominal size and above |
165009.6 |
165009.6 |
104228862 |
01/04/2021 |
3-Display Board |
3100 |
3100 |
|
|
Total Cash payment(In Rupees) |
361281.895 |
358181.895 |