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Date 08 October 2022

Veerashaiva Banajigaru Mattu Panchamara Daiva Mandali (Ri) Jamakhandi


Annaprasad Nilaya
S.No Particulars Quantity Unit Rate Amount Payment Details

01 JCB for Drainage Work 01 Payment 900.00 Rs. 900.00 Sachin Padaslagi

02 Goundi Payment 01 Payment 10,000.00 Rs. 10,000.00 Annappa Shingi

03 Light Weight Bricks 01 Payment 2,400.00 Rs. 2,400.00 Annappa Shingi

Paint Material for External


04 01 Payment 13,760.00 Rs. 13,760.00 Shri Puspadant Traders
Walls

05 Plumber 01 Payment 15,000.00 Rs. 15,000.00 Noor Shirol

06 Tiles Mestri 01 Payment 10,000.00 Rs. 10,000.00 Rashid Paschapur

MS Grill Work Lift Stairs, Top


07 01 Payment 38,000.00 Rs. 38,000.00 Jatti Arif Ahmed
Grill & Lift Door

Total Amount Rs. 90,060.00

Dear Sir, Request to consider this bill without my signature. I will sign on this once I return to Jamkhandi.
Thank You

For Signature will be of Mr. Iranna Savalagi from my Office

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