Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
4 |
21/07/2020 |
0982-Coarse sand (zone III) |
409 |
409 |
4 |
21/07/2020 |
1158-Stone for pitching 15 cm x 22.5 cm |
22060 |
22060 |
4 |
21/07/2020 |
3-Display Board |
3000 |
3000 |
4 |
21/07/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
10500 |
10500 |
4 |
21/07/2020 |
MR8189-SCAFFOLDING FOR WELL STEINING |
7902 |
7902 |
5 |
21/07/2020 |
MR8110-Cement |
9664 |
9664 |
|
|
Total Cash payment(In Rupees) |
53535 |
53535 |