| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 702 |
09/08/2023 |
40 mm size HG metal(Crusher Broken) |
2266.74 |
2266.74 |
| 702 |
09/08/2023 |
Cement Post |
6093.82 |
6093.82 |
| 702 |
09/08/2023 |
Cost of Disply Board |
2000 |
2000 |
| 702 |
09/08/2023 |
Filling Sand. |
2223.4 |
2223.4 |
| 702 |
09/08/2023 |
Fly ash block |
16844.8 |
16844.8 |
| 702 |
09/08/2023 |
Fly ash brick |
82438 |
82438 |
| 702 |
09/08/2023 |
Misscellaneous Expenditure |
35100 |
35100 |
| 702 |
09/08/2023 |
Semi skilled labour(Stone Packer, Mate, Sangi mulia etc.) |
2562 |
2562 |
| 702 |
09/08/2023 |
T & P |
10901 |
10901 |
|
|
Total Cash payment(In Rupees) |
160429.76 |
160429.76 |