PO For Approval
| Sl. No. | Material Name | Unit | Qty | Rate | Total | Remarks |
|---|---|---|---|---|---|---|
| 1 | Diesel | Lot | 1 | 14775.00 | 14775.00 | |
| 2 | Site Expence | Lot | 1 | 6000.00 | 6000.00 | |
| 3 | Stationery Item | Lot | 1 | 760.00 | 760.00 | |
| 4 | Petrol Allowance | Lot | 1 | 2000.00 | 2000.00 | |
| 5 | Electric Bill | Lot | 1 | 880.00 | 880.00 | |
| 6 | Liasoning Charges | Lot | 1 | 10000.00 | 10000.00 | |
| 7 | Repair Maintenance | Lot | 1 | 1811.00 | 1811.00 | |
| 8 | Consumable Items | Lot | 1 | 1000.00 | 1000.00 | |
| GST Value | 0.00 | |||||
| G. Total | 37226.00 | |||||
| Approved | << Back |