| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 0001 |
06/12/2019 |
Cement |
68882 |
68882 |
| 0001 |
06/12/2019 |
Misscellaneous Expenditure |
142065.5808 |
142065.5808 |
| 001 |
06/12/2019 |
10 mm HG Chips(Crusher Broken |
16697.8035 |
16697.8035 |
| 001 |
06/12/2019 |
20 mm HG Chips(Crusher Broken |
24242.442 |
24242.442 |
| 001 |
06/12/2019 |
Centering and Shuttering |
36481 |
36481 |
| 001 |
06/12/2019 |
Cost and carriage of sand |
8521.761 |
8521.761 |
| 001 |
06/12/2019 |
Fly ash brick |
51987.36 |
51987.36 |
| 02 |
19/03/2020 |
Cost of MS door/window/grills |
37825 |
37825 |
| 2 |
31/03/2020 |
1 st class mason(Special mason |
5235.6 |
5235.6 |
| 2 |
31/03/2020 |
2nd Class Mason(Special mason, |
13546.8 |
13546.8 |
| 2 |
31/03/2020 |
Semi skilled labour(Stone Pack |
7831.2 |
7831.2 |
| 10372969 |
05/07/2020 |
Cost of MS door/window/grills |
42499.8 |
42499.8 |
|
|
Total Cash payment(In Rupees) |
455816.3473 |
455816.3473 |