| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 003 |
26/10/2022 |
Binding wire |
1264 |
1264 |
| 003 |
26/10/2022 |
M.S Bar |
155700 |
155700 |
| 003 |
26/10/2022 |
T & P |
9 |
9 |
| 03 |
26/10/2022 |
C.B.Bricks |
40889.156 |
40889.156 |
| 03 |
26/10/2022 |
Cement |
75354.8 |
75354.8 |
| 03 |
26/10/2022 |
Centering and Shuttering |
50.1 |
50.1 |
| 03 |
26/10/2022 |
Concrete Mixture |
1415.88 |
1415.88 |
| 03 |
26/10/2022 |
Generator Charge |
1919.2052 |
1919.2052 |
| 03 |
26/10/2022 |
M.S Bar |
78840 |
78840 |
| 03 |
26/10/2022 |
Screened and washed sharp sand |
8637.6602 |
8637.6602 |
| 03 |
26/10/2022 |
Transportation Charges. |
5.2 |
5.2 |
| 00004 |
25/10/2023 |
Semi skilled labour(Stone Packer, Mate, Sangi mulia etc.) |
50985 |
50985 |
| 0004 |
25/10/2023 |
40 mm size HG metal(Crusher Broken) |
12246 |
12246 |
| 0004 |
25/10/2023 |
Centering and Shuttering |
174805 |
174805 |
| 4 |
25/10/2023 |
Binding wire |
52290 |
52290 |
| 4 |
25/10/2023 |
M.S Bar |
51972 |
51972 |
| 4 |
25/10/2023 |
T & P |
56100 |
56100 |
|
|
Total Cash payment(In Rupees) |
762483.0014 |
762483.0014 |