| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1 |
05/07/2020 |
1 st class mason(Special mason |
5376 |
5376 |
| 1 |
05/07/2020 |
12 mm size HG chips(Crusher B |
163.1064 |
163.1064 |
| 1 |
05/07/2020 |
2nd Class Mason(Special mason, |
13182 |
13182 |
| 1 |
05/07/2020 |
4.7 mm Size HG Chips(Crusher |
509.485 |
509.485 |
| 1 |
05/07/2020 |
40 mm size HG metal(Hand Broke |
4142.5825 |
4142.5825 |
| 1 |
05/07/2020 |
Cement |
18684 |
18684 |
| 1 |
05/07/2020 |
Cost and carriage of sand |
4713.1867 |
4713.1867 |
| 1 |
05/07/2020 |
Filling Sand. |
5957.8435 |
5957.8435 |
| 1 |
05/07/2020 |
Fly ash brick |
31754.85 |
31754.85 |
| 1 |
05/07/2020 |
K.B.Brick Khoa |
95.562 |
95.562 |
| 1 |
10/07/2020 |
G.C.I. Sheet |
4627.8657 |
4627.8657 |
| 1 |
10/07/2020 |
Misscellaneous Expenditure |
5000 |
5000 |
|
|
Total Cash payment(In Rupees) |
94206.4818 |
94206.4818 |