| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 03 |
07/05/2019 |
1 st class mason(Special mason |
15910 |
15910 |
| 03 |
07/05/2019 |
2nd Class Mason(Special mason, |
22200 |
22200 |
| 03 |
07/05/2019 |
Semi skilled labour(Stone Pack |
4480 |
4480 |
| 3 |
07/05/2019 |
10 mm HG Chips(Hand Broken) |
614.2389 |
614.2389 |
| 3 |
07/05/2019 |
12 mm size HG chips(Hand Broke |
1598.6424 |
1598.6424 |
| 3 |
07/05/2019 |
20 mm size HG chips(Crusher B |
900.665 |
900.665 |
| 3 |
07/05/2019 |
40 mm size HG metal(Hand Broke |
6843.2384 |
6843.2384 |
| 3 |
07/05/2019 |
Cement |
23787.28 |
23787.28 |
| 3 |
07/05/2019 |
Centering and Shuttering |
1293 |
1293 |
| 3 |
07/05/2019 |
Centre GST |
4735.38 |
4735.38 |
| 3 |
07/05/2019 |
Cost and carriage of sand |
6876.241 |
6876.241 |
| 3 |
07/05/2019 |
Filling Sand. |
22077.6101 |
22077.6101 |
| 3 |
07/05/2019 |
K.B.Bricks |
17295.73 |
17295.73 |
| 3 |
07/05/2019 |
Misscellaneous Expenditure |
5251.64 |
5251.64 |
| 3 |
07/05/2019 |
State GST |
4735.38 |
4735.38 |
|
|
Total Cash payment(In Rupees) |
138599.0458 |
138599.0458 |