| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 24 |
16/09/2019 |
40 mm size HG metal(Crusher B |
40123.728 |
40123.728 |
| 24 |
16/09/2019 |
Gravel or moorum |
4456.7558 |
4456.7558 |
| 24 |
16/09/2019 |
Other unforseen items |
2227 |
2227 |
| 24 |
16/09/2019 |
Semi skilled labour(Stone Pack |
652.6 |
652.6 |
| 24 |
16/09/2019 |
T & P |
6079 |
6079 |
| 24 |
16/09/2019 |
Transportation Charges.(hiring |
20000 |
20000 |
| 39 |
07/03/2020 |
40 mm size HG metal(Crusher B |
32359 |
32359 |
| 39 |
07/03/2020 |
Gravel or moorum |
6986 |
6986 |
| 39 |
07/03/2020 |
Other unforseen items |
37781 |
37781 |
| 39 |
07/03/2020 |
T & P |
1165 |
1165 |
| 1196 |
12/03/2021 |
Cement |
39000 |
39000 |
| 1196 |
12/03/2021 |
Centre GST |
6573.43 |
6573.43 |
| 1196 |
12/03/2021 |
M.S Bar |
12371.5 |
12371.5 |
| 1196 |
12/03/2021 |
State GST |
6573.43 |
6573.43 |
| 1489 |
12/03/2021 |
12 mm size HG chips(Crusher B |
4401.423 |
4401.423 |
| 1489 |
12/03/2021 |
40 mm size HG metal(Crusher B |
15711.6232 |
15711.6232 |
| 1489 |
12/03/2021 |
Cost of Disply Board |
5000 |
5000 |
| 1489 |
12/03/2021 |
Other unforseen items |
3342 |
3342 |
| 1489 |
12/03/2021 |
Screened and washed sharp sand |
863.0784 |
863.0784 |
| 1489 |
12/03/2021 |
Semi skilled labour(Stone Pack |
5572 |
5572 |
| 1489 |
12/03/2021 |
Transportation Charges.(hiring |
18608 |
18608 |
| 1602 |
31/03/2022 |
Hire and Running charges of PR |
23011 |
23011 |
| 1602 |
31/03/2022 |
Other unforseen items |
25963 |
25963 |
| 1602 |
31/03/2022 |
T & P |
14522 |
14522 |
|
|
Total Cash payment(In Rupees) |
333342.5684 |
333342.5684 |