Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
000001 |
09/11/2020 |
Cement |
148291 |
148291 |
000001 |
09/11/2020 |
Centering and Shuttering |
21552.24 |
21552.24 |
00001 |
09/11/2020 |
20 mm size HG chips(Hand Broken) |
26240.5143 |
26240.5143 |
00001 |
09/11/2020 |
Filling Sand. |
12395.9757 |
12395.9757 |
00001 |
09/11/2020 |
Fly ash brick |
108486 |
108486 |
00001 |
09/11/2020 |
Screened and washed sharp sand |
29086.9353 |
29086.9353 |
0001 |
09/11/2020 |
1 st class mason(Special mason |
64382.8 |
64382.8 |
0001 |
09/11/2020 |
10 mm HG Chips(Hand Broken) |
18174.7584 |
18174.7584 |
0001 |
09/11/2020 |
40 mm size HG metal(Hand Broken) |
16836.1908 |
16836.1908 |
0001 |
09/11/2020 |
M.S Bar |
100341.7866 |
100341.7866 |
001 |
09/11/2020 |
12 mm size HG chips(Hand Broke |
623.0282 |
623.0282 |
001 |
09/11/2020 |
2nd Class Mason(Special mason,carpenter,painter,blacksmith,stone dresser etc.) |
91268.8 |
91268.8 |
001 |
09/11/2020 |
4.7 mm Size HG Chips(Crusher Broken) |
1652.6616 |
1652.6616 |
001 |
09/11/2020 |
M.S Bar |
102782.88 |
102782.88 |
01 |
09/11/2020 |
Alluminium Door |
50839.7274 |
50839.7274 |
01 |
09/11/2020 |
Aluminium Sliding Window |
34515.1908 |
34515.1908 |
01 |
09/11/2020 |
Ceramic floor tiles |
49364.1024 |
49364.1024 |
01 |
09/11/2020 |
Semi skilled labour(Stone Packer, Mate, Sangi mulia etc.) |
49449.6 |
49449.6 |
01 |
09/11/2020 |
White Cement. |
1104.8042 |
1104.8042 |
1 |
09/11/2020 |
Binding wire |
1657.5204 |
1657.5204 |
1 |
09/11/2020 |
Concrete Mixture |
4644.1808 |
4644.1808 |
1 |
09/11/2020 |
Cost of Disply Board |
5000 |
5000 |
1 |
09/11/2020 |
Electrial fittings |
72000 |
72000 |
1 |
09/11/2020 |
Labour Cess |
12500 |
12500 |
1 |
09/11/2020 |
M.S Door & window fitting Charges |
62815 |
62815 |
1 |
09/11/2020 |
Photography |
500 |
500 |
1 |
09/11/2020 |
Plastic Paint |
7002.2394 |
7002.2394 |
1 |
09/11/2020 |
Primer |
1431.4752 |
1431.4752 |
1 |
09/11/2020 |
Putty |
3421.04 |
3421.04 |
1 |
09/11/2020 |
Sanitary and P.H fittings |
40800 |
40800 |
|
|
Total Cash payment(In Rupees) |
1139160.4515 |
1139160.4515 |