| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 01 |
04/05/2020 |
Cost of Disply Board |
4000 |
0 |
| 01 |
04/05/2020 |
Gram Sanjojak Wage |
2028 |
0 |
| 01 |
04/05/2020 |
Labour Cess |
658 |
0 |
| 01 |
04/05/2020 |
Photography |
100 |
0 |
| 01 |
04/05/2020 |
T & P |
62 |
0 |
| 02 |
26/06/2020 |
Gram Sanjojak Wage |
2028 |
2028 |
| 02 |
26/06/2020 |
Labour Cess |
387 |
387 |
| 02 |
26/06/2020 |
T & P |
21 |
21 |
| 03 |
20/07/2021 |
2nd Class Mason(Special mason, |
2807 |
2807 |
| 03 |
20/07/2021 |
40 mm size HG metal(Hand Broke |
15327 |
15327 |
| 03 |
20/07/2021 |
Cement |
26660 |
26660 |
| 03 |
20/07/2021 |
Filling Sand. |
2249 |
2249 |
| 03 |
20/07/2021 |
Gram Sanjojak Wage |
2106 |
2106 |
| 03 |
20/07/2021 |
Gravel or moorum |
42417 |
42417 |
| 03 |
20/07/2021 |
Labour Cess |
1366 |
0 |
| 03 |
20/07/2021 |
Screened and washed sharp sand |
576 |
576 |
| 03 |
20/07/2021 |
Semi skilled labour(Stone Pack |
702 |
702 |
| 03 |
20/07/2021 |
T & P |
2858 |
2858 |
| 03 |
20/07/2021 |
Transportation Charges. |
1049 |
1049 |
|
|
Total Cash payment(In Rupees) |
107401 |
99187 |