Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
012 |
21/04/2021 |
PVC pipes |
11725 |
11725 |
3 |
15/05/2021 |
Cost and carriage of sand |
668 |
668 |
3 |
15/05/2021 |
Fly ash brick |
2698 |
2698 |
032 |
18/05/2021 |
Rest Shed |
4995 |
4995 |
1 |
18/05/2021 |
Cost of Disply Board |
3000 |
3000 |
14 |
18/05/2021 |
Misscellaneous Expenditure |
1360 |
1360 |
18 |
24/05/2021 |
Provision for Drinking Water Facility |
2179 |
2179 |
23 |
24/05/2021 |
2nd Class Mason(Special mason,carpenter,painter,blacksmith,stone dresser etc.) |
1205 |
1205 |
14 |
06/07/2021 |
Semi skilled labour(Stone Packer, Mate, Sangi mulia etc.) |
4872 |
4872 |
6 |
16/09/2021 |
Semi skilled labour(Stone Packer, Mate, Sangi mulia etc.) |
4176 |
4176 |
|
|
Total Cash payment(In Rupees) |
36878 |
36878 |