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  • NH753B. 11112022

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    Sintu Kumar
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    The document is a receipt listing expenses from 09.11.2022 to 11.11.2022 totaling Rs. 265,265 for work related to NH-753B SAKRI-NANDURBAR (M.H). It includes items like room rent, LED bulbs, stapler, site travelling expenses, GPS and TBM farm setting, labour payments, welding, notebooks, taps, water, tasla, karni, fabvra, bat, diesel, vehicle payments and more. The credits total Rs. 100,000 with a balance available of Rs. 12,160.

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    NH753B. 11112022

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    The document is a receipt listing expenses from 09.11.2022 to 11.11.2022 totaling Rs. 265,265 for work related to NH-753B SAKRI-NANDURBAR (M.H). It includes items like room rent, LED bulbs, stapler, site travelling expenses, GPS and TBM farm setting, labour payments, welding, notebooks, taps, water, tasla, karni, fabvra, bat, diesel, vehicle payments and more. The credits total Rs. 100,000 with a balance available of Rs. 12,160.

    Copyright:

    © All Rights Reserved
    Download as ODS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views4 pages

    NH753B. 11112022

    Uploaded by

    Sintu Kumar
    The document is a receipt listing expenses from 09.11.2022 to 11.11.2022 totaling Rs. 265,265 for work related to NH-753B SAKRI-NANDURBAR (M.H). It includes items like room rent, LED bulbs, stapler, site travelling expenses, GPS and TBM farm setting, labour payments, welding, notebooks, taps, water, tasla, karni, fabvra, bat, diesel, vehicle payments and more. The credits total Rs. 100,000 with a balance available of Rs. 12,160.

    Copyright:

    © All Rights Reserved
    Download as ODS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    NH-753B SAKRI-NANDURBAR (M.

    H)
    Particular Debit
    17840
    Sintu Kumar

    09.11.2022 Room Rent Final 8000


    Led bulb (4p) 520
    Stapler 75
    Site travelling 140
    Motin 55
    Water bottle 80
    TBM Farma Setting (3) 280

    10.11.2022 Site travelling 240


    GPS Farma setting (2) 300
    Labour Payment (3) 1200
    Welding 550
    Note book (5)+pen(2) 220
    Tap (5m) 120
    Water 80

    11.11.2022 Site travelling 120


    Tasla (2) 300
    karni(2) 180
    Fabvra(1)+Bat 320
    Labour Payment TBM Casting (2) 800
    Labour payment + Over time (3) GPS Fixing 1800
    Diesel 1000
    Vahical Payment 1400
    Water 60
    R (M.H)
    Credit Balance avilable Remarks
    30000 12160
    10000

    20000
    Part By Part Expensis NH-75 Manglour
    Travelling GPS & TBM Lodge & Room Vehicle Pent Room Arrangment Vehicle Diesal & Petrol
    33457 64633 68650 23095 11770 22038 12766

    265265
    Manglour
    Labour Payment Print out & Statsnary Hardwear Other
    17400 2731 3571 5154

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