| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1 |
05/04/2019 |
1 st class mason(Special mason |
10393 |
10393 |
| 1 |
05/04/2019 |
2nd Class Mason(Special mason, |
12928.5 |
12928.5 |
| 1 |
05/04/2019 |
Semi skilled labour(Stone Pack |
6071 |
6071 |
| 2 |
18/11/2019 |
20 mm size HG chips(Crusher B |
23225.8768 |
23225.8768 |
| 2 |
18/11/2019 |
Cement |
42649.98 |
42649.98 |
| 2 |
18/11/2019 |
Centering and Shuttering |
30372 |
30372 |
| 2 |
18/11/2019 |
Cost and carriage of sand |
8134.2144 |
8134.2144 |
| 2 |
18/11/2019 |
Generator Charge |
882 |
882 |
| 2 |
18/11/2019 |
K.B.Bricks |
15153.52 |
15153.52 |
| 2 |
18/11/2019 |
Misscellaneous Expenditure |
2113 |
2113 |
| 2 |
18/11/2019 |
T & P |
432 |
432 |
| 2440532.2 |
15/11/2020 |
40 mm size HG metal(Hand Broke |
2944.32 |
2944.32 |
| 2440532.2 |
15/11/2020 |
Cement |
6612.4 |
6612.4 |
| 2440532.2 |
15/11/2020 |
Cost and carriage of sand |
1303.56 |
1303.56 |
| 2440532.2 |
15/11/2020 |
K.B.Bricks |
6936 |
6936 |
| 2440532.2 |
15/11/2020 |
Misscellaneous Expenditure |
43000 |
43000 |
|
|
Total Cash payment(In Rupees) |
213151.3712 |
213151.3712 |