| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 001 |
24/06/2019 |
10 mm HG Chips(Crusher Broken |
14674.621 |
14674.621 |
| 001 |
24/06/2019 |
20 mm size HG chips(Crusher B |
21272.8242 |
21272.8242 |
| 001 |
24/06/2019 |
Centering and Shuttering |
8921 |
8921 |
| 001 |
24/06/2019 |
Cost and carriage of sand |
5182.008 |
5182.008 |
| 001 |
24/06/2019 |
Filling Sand. |
1281.976 |
1281.976 |
| 1 |
24/06/2019 |
Cement |
54972.8 |
54972.8 |
| 1 |
24/06/2019 |
M.S Bar |
152942.8896 |
152942.8896 |
| 2 |
13/01/2020 |
10 mm HG Chips(Crusher Broken |
4515.84 |
4515.84 |
| 2 |
13/01/2020 |
20 mm size HG chips(Crusher B |
6422.01 |
6422.01 |
| 2 |
13/01/2020 |
Cement |
34946 |
34946 |
| 2 |
13/01/2020 |
Cost and carriage of sand |
521.56 |
521.56 |
| 2 |
13/01/2020 |
Filling Sand. |
5255.54 |
5255.54 |
| 2 |
13/01/2020 |
M.S Bar |
93935.05 |
93935.05 |
| 2 |
13/01/2020 |
Misscellaneous Expenditure |
37354.82 |
37354.82 |
| 2 |
13/01/2020 |
T & P |
23923 |
23923 |
| 3 |
21/01/2020 |
10 mm HG Chips(Crusher Broken |
1070.16 |
1070.16 |
| 3 |
21/01/2020 |
20 mm size HG chips(Crusher B |
1513.68 |
1513.68 |
| 3 |
21/01/2020 |
Binding wire |
221.2 |
221.2 |
| 3 |
21/01/2020 |
Cement |
17300 |
17300 |
| 3 |
21/01/2020 |
Centering and Shuttering |
1598 |
1598 |
| 3 |
21/01/2020 |
Cost and carriage of sand |
153.4 |
153.4 |
| 3 |
21/01/2020 |
M.S Bar |
19442.5 |
19442.5 |
| 3 |
21/01/2020 |
Misscellaneous Expenditure |
12320 |
12320 |
| 2440369.4 |
27/08/2020 |
10 mm HG Chips(Crusher Broken |
19145.28 |
19145.28 |
| 2440369.4 |
27/08/2020 |
20 mm size HG chips(Crusher B |
27179.46 |
27179.46 |
| 2440369.4 |
27/08/2020 |
2nd Class Mason(Special mason, |
12195.4 |
12195.4 |
| 2440369.4 |
27/08/2020 |
Binding wire |
1403.04 |
1403.04 |
| 2440369.4 |
27/08/2020 |
Cement |
113142 |
113142 |
| 2440369.4 |
27/08/2020 |
Centering and Shuttering |
18767 |
18767 |
| 2440369.4 |
27/08/2020 |
Filling Sand. |
1199.64 |
1199.64 |
| 2440369.4 |
27/08/2020 |
Semi skilled labour(Stone Pack |
6868 |
6868 |
| 440369.04 |
27/08/2020 |
1 st class mason(Special mason |
4534 |
4534 |
| 440369.04 |
27/08/2020 |
M.S Bar |
123376.55 |
123376.55 |
| 440369.04 |
27/08/2020 |
Misscellaneous Expenditure |
72521 |
72521 |
| 05 |
07/12/2020 |
M.S Bar |
139819.35 |
139819.35 |
| 05 |
07/12/2020 |
Misscellaneous Expenditure |
51302 |
51302 |
| 5 |
07/12/2020 |
1 st class mason(Special mason |
8244 |
8244 |
| 5 |
07/12/2020 |
10 mm HG Chips(Crusher Broken |
9114 |
9114 |
| 5 |
07/12/2020 |
20 mm size HG chips(Crusher B |
12944.19 |
12944.19 |
| 5 |
07/12/2020 |
2nd Class Mason(Special mason, |
21492 |
21492 |
| 5 |
07/12/2020 |
Binding wire |
1590.27 |
1590.27 |
| 5 |
07/12/2020 |
Cement |
66086 |
66086 |
| 5 |
07/12/2020 |
Centering and Shuttering |
22658 |
22658 |
| 5 |
07/12/2020 |
Cost and carriage of sand |
957.32 |
957.32 |
| 5 |
07/12/2020 |
Semi skilled labour(Stone Pack |
7656 |
7656 |
| 06 |
03/04/2022 |
Misscellaneous Expenditure |
36404 |
36404 |
| 6 |
03/04/2022 |
10 mm HG Chips(Crusher Broken |
1411.2 |
1411.2 |
| 6 |
03/04/2022 |
20 mm size HG chips(Crusher B |
2003.4 |
2003.4 |
| 6 |
03/04/2022 |
Cement |
29095.3182 |
29095.3182 |
| 6 |
03/04/2022 |
Cost and carriage of sand |
910.1776 |
910.1776 |
| 6 |
03/04/2022 |
Generator Charge |
6568 |
6568 |
| 6 |
03/04/2022 |
M.S Bar |
9861.642 |
9861.642 |
| 6 |
03/04/2022 |
Misscellaneous Expenditure |
132000 |
132000 |
| 2440369.7 |
18/09/2023 |
Centering and Shuttering |
30096 |
30096 |
| 2440369.7 |
18/09/2023 |
Semi skilled labour(Stone Pack |
13064.8 |
13064.8 |
|
|
Total Cash payment(In Rupees) |
1523349.9166 |
1523349.9166 |