| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 01 |
31/10/2020 |
Centering and Shuttering |
2088 |
2088 |
| 01 |
31/10/2020 |
Cost of Disply Board |
3000 |
3000 |
| 01 |
31/10/2020 |
Labour Cess |
189 |
189 |
| 02 |
06/11/2020 |
Centering and Shuttering |
2088 |
2088 |
| 02 |
06/11/2020 |
Labour Cess |
211 |
211 |
| 03 |
22/11/2020 |
Centering and Shuttering |
2088 |
2088 |
| 03 |
22/11/2020 |
Labour Cess |
142 |
142 |
| 04 |
30/12/2020 |
Centering and Shuttering |
2088 |
2088 |
| 04 |
30/12/2020 |
Labour Cess |
286 |
286 |
| 05 |
15/01/2021 |
Centering and Shuttering |
2088 |
2088 |
| 05 |
15/01/2021 |
Labour Cess |
163 |
163 |
| 06 |
22/01/2021 |
Centering and Shuttering |
2088 |
2088 |
| 06 |
22/01/2021 |
Gravel or moorum |
48046 |
48046 |
| 06 |
22/01/2021 |
Labour Cess |
718 |
718 |
| 07 |
18/03/2021 |
10 mm HG Chips(Crusher Broken) |
3593.6508 |
3593.6508 |
| 07 |
18/03/2021 |
12 mm size HG chips(Hand Broken) |
859.3632 |
859.3632 |
| 07 |
18/03/2021 |
20 mm HG Chips(Crusher Broken) |
5072.8 |
5072.8 |
| 07 |
18/03/2021 |
2nd Class Mason(Special mason,carpenter,painter,blacksmith,stone dresser etc.) |
5932 |
5932 |
| 07 |
18/03/2021 |
40 mm size HG metal(Crusher Broken) |
46397.7416 |
46397.7416 |
| 07 |
18/03/2021 |
Cement |
94550 |
94550 |
| 07 |
18/03/2021 |
Centering and Shuttering |
21125 |
21125 |
| 07 |
18/03/2021 |
Empty Cement Bag |
1174.25 |
1174.25 |
| 07 |
18/03/2021 |
Filling Sand. |
8582.691 |
8582.691 |
| 07 |
18/03/2021 |
Labour Cess |
2826 |
2826 |
| 07 |
18/03/2021 |
M.S Bar |
27248 |
27248 |
| 07 |
18/03/2021 |
T & P |
355.5 |
355.5 |
| 07 |
18/03/2021 |
VAT. |
2826 |
2826 |
| 10 |
27/05/2021 |
1 st class mason(Special mason,carpenter,painter,blacksmith,stone dresser etc.) |
2580 |
2580 |
| 10 |
27/05/2021 |
1 st class mason(Special mason,carpenter,painter,blacksmith,stone dresser etc.) |
8020 |
8020 |
| 10 |
27/05/2021 |
Empty Cement Bag |
1085.7 |
0 |
| 10 |
27/05/2021 |
Screened and washed sharp sand |
4176 |
4176 |
| 9 |
27/05/2021 |
12 mm size HG chips(Hand Broken) |
7375.8672 |
7375.8672 |
| 9 |
27/05/2021 |
40 mm size HG metal(Crusher Broken) |
50299.7184 |
50299.7184 |
| 9 |
27/05/2021 |
Cement |
87420 |
87420 |
| 9 |
27/05/2021 |
Cess |
2198 |
0 |
| 9 |
27/05/2021 |
Empty Cement Bag |
3440.4 |
3440.4 |
| 9 |
27/05/2021 |
Filling Sand. |
1482 |
1482 |
| 9 |
27/05/2021 |
T & P |
173.31 |
173.31 |
|
|
Total Cash payment(In Rupees) |
454076.9922 |
450793.2922 |