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Revival BB Activity Invoice Status

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mayankmannu113
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10 views2 pages

Revival BB Activity Invoice Status

Uploaded by

mayankmannu113
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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BB

S.No Locations Month Description Revival Field Sign-off Circle Sign-off Basic Value
Count
1 Bihar May-23 BB Revival Activity 2 Done Done 12963
2 Bihar May-23 Transportation Done Done 5722
3 Bihar Jun-23 BB Revival Activity 1 Done Done 31372
4 Bihar Jun-23 Transportation Done Done 5722
5 Bihar Jul-23 BB Revival Activity 3 Done Done 18606
6 Bihar Jul-23 Transportation Done Done 17587.54
7 Bihar Aug-23 BB Revival Activity 0 Done Done 20600
8 Bihar Sep-23 BB Revival Activity 0 Done Done 6900
9 Bihar Oct-23 BB Revival Activity 0 Done Done 14220
10 Bihar Nov-23 BB Revival Activity 1 Done Done 10266
11 Bihar Nov-23 Transportation Done Done 7022
12 Bihar Dec-23 BB Revival Activity 1 Done Done 28256
13 Bihar Dec-23 Transportation Done Done 2861
14 Bihar Jan-24 BB Revival Activity 0 Done Done 11160
15 Bihar Feb-24 BB Revival Activity 0 Done Done 9660
16 Bihar Mar-24 BB Revival Activity 0 Done Done 9660
17 Bihar Apr-24 BB Revival Activity 0 Done Done 9660
18 Bihar May-24 BB Revival Activity 0 Done Done 9660
19 Bihar Jun-24 BB Revival Activity 0 Done Done 9660
20 Bihar Jul-24 BB Revival Activity 0 Done Done 9660
21 Bihar Aug-24 BB Revival Activity 0 Done Done 9660
22 Bihar Sep-24 BB Revival Activity 0 Under Process
23 Bihar Oct-24 BB Revival Activity 0 Under Process
24 Bihar Nov-24 BB Revival Activity 0 Under Process
Invoice
Invoice No. Invoice Date Remarks
Value

15296 SI/BH/23-24/0051 23-Jun-23 paid


6752 SI/BH/23-24/0050 23-Jun-23 paid
37019 SI/BH/23-24/0089 8-Sep-23 paid
6752 SI/BH/23-24/0083 12-Aug-23 paid
21955 SI/BH/24-25/0035 25-Jun-24 paid
129687 SI/BH/23-24/0084 12-Aug-23 paid
24308 SI/BH/24-25/0036 25-Jun-24 paid
8142 SI/BH/24-25/0037 25-Jun-24 paid
16780 SI/BH/24-25/0038 25-Jun-24 paid
12114 SI/BH/24-25/0039 25-Jun-24 paid
8286 SI/BH/23-24/0128 18-Dec-23 paid
33342 SI/BH/24-25/0040 25-Jun-24 paid
187637 SI/BH/23-24/0141 23-Jan-24 paid
13169 SI/BH/24-25/0041 25-Jun-24 paid
11399 SI/BH/24-25/0042 25-Jun-24 paid
11399 SI/BH/24-25/0088 3-Oct-24 paid
11399 SI/BH/24-25/0089 3-Oct-24 paid
11399 SI/BH/24-25/0090 3-Oct-24 paid
11399 SI/BH/24-25/0091 3-Oct-24 paid
11399 SI/BH/24-25/0092 3-Oct-24 paid
11399 SI/BH/24-25/0093 3-Oct-24 paid

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