| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 01 |
12/03/2020 |
Centering and Shuttering |
26400 |
26400 |
| 01 |
12/03/2020 |
HYSD Bar |
72800 |
72800 |
| 1 |
12/03/2020 |
10 mm HG Chips(Hand Broken) |
14846.3406 |
14846.3406 |
| 1 |
12/03/2020 |
20 mm size HG chips(Crusher Broken) |
16865.7678 |
16865.7678 |
| 1 |
12/03/2020 |
Cement |
106907.2 |
106907.2 |
| 1 |
12/03/2020 |
Cost and carriage of sand |
7590.06 |
7590.06 |
| 02 |
31/03/2020 |
Fly ash block |
36000 |
36000 |
| 2972.2 |
31/03/2020 |
1 st class mason(Special mason,carpenter,painter,blacksmith,stone dresser etc.) |
15706.8 |
15706.8 |
| 2972.2 |
31/03/2020 |
2nd Class Mason(Special mason,carpenter,painter,blacksmith,stone dresser etc.) |
9031.2 |
9031.2 |
| 2972.2 |
31/03/2020 |
Semi skilled labour(Stone Packer, Mate, Sangi mulia etc.) |
3915.6 |
3915.6 |
| 10372972.3 |
01/06/2020 |
12 mm size HG chips(Crusher Broken) |
2071.597 |
2071.597 |
| 10372972.3 |
01/06/2020 |
Cement |
26726.8 |
26726.8 |
| 10372972.3 |
01/06/2020 |
Cost of MS door/window/grills |
70376.95 |
70376.95 |
| 10372972.3 |
01/06/2020 |
Fly ash block |
21070 |
21070 |
| 10372972 |
05/07/2020 |
Cost of MS door/window/grills |
29997 |
29997 |
|
|
Total Cash payment(In Rupees) |
460305.3154 |
460305.3154 |