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Qty. upto
Amount of this Amount upto Amount to
S.N. Description Qty. of this Bill previous RA Qty. to Date Unit Rate Remarks
Bill last RA Bill Date
Bill
1 Maintenane of road
3948.00 0.00 3948.00 Sqm 415.00 1638420.00 0.00 1638420.00
(4 )Advance if.any 0
CHEKED &
VERIFIED
(5) Debit Notes/ Recoveries 0 BY:-
Pay Order Number & Date (Clients representatives) SEAL / SIGNATURE OF CONTRACTOR
1073 415
965 415
435 415
1475 415
3948
445295
400475
180525
612125
1638420