Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
01 |
02/10/2021 |
Cement |
134918 |
134918 |
02 |
02/10/2021 |
40 mm size HG metal(Crusher Broken) |
74845 |
74845 |
02 |
02/10/2021 |
Cost of Disply Board |
5000 |
5000 |
02 |
02/10/2021 |
Filling Sand. |
3655 |
3655 |
02 |
02/10/2021 |
Gram Sanjojak Wage |
4914 |
4914 |
02 |
02/10/2021 |
Other unforseen items |
5971 |
5971 |
02 |
02/10/2021 |
Screened and washed sharp sand |
12906 |
12906 |
02 |
02/10/2021 |
T & P |
1997 |
1997 |
03 |
02/10/2021 |
1 st class mason(Special mason,carpenter,painter,blacksmith,stone dresser etc.) |
15540 |
15540 |
5 |
25/07/2022 |
Cost of Disply Board |
2500 |
2500 |
5 |
25/07/2022 |
Filling Sand. |
4662 |
4662 |
5 |
25/07/2022 |
Gram Sanjojak Wage |
4970 |
4970 |
|
|
Total Cash payment(In Rupees) |
271878 |
271878 |