Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
001 |
22/07/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
1449 |
1449 |
001 |
22/07/2020 |
8-BFT/TA/Mate |
2366 |
2366 |
02 |
13/02/2021 |
0293-Stone Aggregate(single size): 40 mm nominal size |
31901 |
31901 |
02 |
13/02/2021 |
8-BFT/TA/Mate |
24361 |
24361 |
02 |
13/02/2021 |
MR8001-Mason (special) |
22898 |
22898 |
0202 |
13/02/2021 |
2209-Cement |
50560 |
50560 |
03 |
26/02/2021 |
0293-Stone Aggregate(single size): 40 mm nominal size |
79160 |
79160 |
033 |
26/02/2021 |
2209-Cement |
50560 |
50560 |
|
|
Total Cash payment(In Rupees) |
263255 |
263255 |