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Thalunna Bridge Project

uLiability List
09-06-2022

Name Details Amount Remarks


PO No 154420 Payment for Rs.92,720.00 23/02/2022
the
purchasing
plywood
PO No.154432 Payment for Rs.3,205,602.00 23/02/2022
the
purchasing
steel
PO No. 153343 Purchasing a Rs.100,000.00 23/02/2022
K.A.Rashmika Timber
Manoj 2×2 -1000
2×4 -500
W.T.Sujani Payment for Rs.25,650.00
Champika the hired van
February
T.H.Dayarathne Payment for Rs.389,550.00
the hired
excavator
T.H.Dayarathne Payment for Rs.65,000.00
the
transportatio
n of
excavator
T.H.Dayarathne Payment for Rs.439,638.50
the hired
excavator
Month of
march
W.J.Sujani Payment for Rs.3755.50
Champika the hired van Rs.84,860.00
March
W.K.K.Sisira Payment for Rs.199,999.80
Kumara the 6x10
metal
S.A.Kanthi Engineer Rs.100,000.00
Quarters rent

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