| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 5 |
10/09/2019 |
10 mm HG Chips(Hand Broken) |
217.7796 |
217.7796 |
| 5 |
10/09/2019 |
12 mm size HG chips(Hand Broke |
1951.0455 |
1951.0455 |
| 5 |
10/09/2019 |
20 mm size HG chips(Crusher B |
315.3294 |
315.3294 |
| 5 |
10/09/2019 |
40 mm size HG metal(Crusher B |
353.8892 |
353.8892 |
| 5 |
10/09/2019 |
Cement |
15916 |
15916 |
| 5 |
10/09/2019 |
Centering and Shuttering |
3712 |
3712 |
| 5 |
10/09/2019 |
Cost and carriage of sand |
2829.859 |
2829.859 |
| 5 |
10/09/2019 |
Filling Sand. |
193.3386 |
193.3386 |
| 5 |
31/03/2020 |
1 st class mason(Special mason |
448 |
448 |
| 5 |
31/03/2020 |
12 mm size HG chips(Hand Broke |
78.9999 |
78.9999 |
| 5 |
31/03/2020 |
2nd Class Mason(Special mason, |
388 |
388 |
| 5 |
31/03/2020 |
Cement |
500 |
500 |
| 5 |
31/03/2020 |
Filling Sand. |
15.7332 |
15.7332 |
| 5 |
31/03/2020 |
Fly ash Bricks |
889.2 |
889.2 |
| 5 |
31/03/2020 |
Misscellaneous Expenditure |
46542 |
46542 |
| 4 |
15/07/2020 |
Misscellaneous Expenditure |
3000 |
3000 |
|
|
Total Cash payment(In Rupees) |
77351.1744 |
77351.1744 |