![[ICO]](/icons/blank.gif){kind=icon}
![[PARENTDIR]](/icons/back.gif){kind=icon}
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![[IMG]](/icons/image2.gif){kind=icon}
| Name | Last modified | Size | Description |
|---|---|---|---|---|
| Parent Directory | - | ||
| contractor payment.pdf | 2025-05-19 11:06 | 454K | |
| communication, accomodation and travel payments.pdf | 2025-05-19 11:06 | 398K | |
| quarry purchase payment.pdf | 2025-05-19 11:06 | 387K | |
| Record book, arch files, paper ream receipt.pdf | 2025-05-19 11:06 | 331K | |
| IMG_20231128_115502_8~2.jpg | 2025-05-19 11:06 | 310K | |
| cement, wheelbarrow,brick force wire,and shovel receipt .pdf | 2025-05-19 11:06 | 299K | |
| Uv polythene, Gauze wire and plastic wire receipt .pdf | 2025-05-19 11:06 | 274K | |
| Wire nails and termite control receipt .pdf | 2025-05-19 11:06 | 267K | |
| Timbers and transport receipt .pdf | 2025-05-19 11:06 | 233K | |
| transport quarry and sand receipt .pdf | 2025-05-19 11:06 | 218K | |
| Door and Lock receipt .pdf | 2025-05-19 11:06 | 179K | |