| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1 |
21/07/2020 |
1 st class mason(Special mason,carpenter,painter,blacksmith,stone dresser etc.) |
19012 |
19012 |
| 1 |
21/07/2020 |
12 mm size HG chips(Crusher Broken) |
6389.7082 |
6389.7082 |
| 1 |
21/07/2020 |
40 mm size HG metal(Crusher Broken) |
39626.9649 |
39626.9649 |
| 1 |
21/07/2020 |
Cement |
53040 |
53040 |
| 1 |
21/07/2020 |
Centering and Shuttering |
7666 |
7666 |
| 1 |
21/07/2020 |
Cost of Disply Board |
5000 |
5000 |
| 1 |
21/07/2020 |
Drinking water supply charges |
2000 |
2000 |
| 1 |
21/07/2020 |
Filling Sand. |
6163.5744 |
6163.5744 |
| 1 |
21/07/2020 |
Gram Sanjojak Wage |
18252 |
18252 |
| 1 |
21/07/2020 |
Labour Cess |
5000 |
5000 |
| 1 |
21/07/2020 |
Other unforseen items |
14850 |
14850 |
|
|
Total Cash payment(In Rupees) |
177000.2475 |
177000.2475 |