| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 001 |
27/11/2019 |
Drinking water supply charges |
1128 |
1128 |
| 001 |
27/11/2019 |
Gram Sanjojak Wage |
1920 |
1920 |
| 01 |
27/11/2019 |
1 st class mason(Special mason |
2580 |
2580 |
| 01 |
27/11/2019 |
10 mm HG Chips(Crusher Broken |
2193.308 |
2193.308 |
| 01 |
27/11/2019 |
20 mm HG Chips(Crusher Broken |
3075.385 |
3075.385 |
| 01 |
27/11/2019 |
2nd Class Mason(Special mason, |
8880 |
8880 |
| 01 |
27/11/2019 |
40 mm size HG metal(Crusher B |
46517.016 |
46517.016 |
| 01 |
27/11/2019 |
Cement |
90830 |
90830 |
| 01 |
27/11/2019 |
Centering and Shuttering |
15884 |
15884 |
| 01 |
27/11/2019 |
Concrete Mixture |
254.88 |
254.88 |
| 01 |
27/11/2019 |
Cost of Disply Board |
2000 |
2000 |
| 01 |
27/11/2019 |
Empty Cement Bag |
1128 |
1128 |
| 01 |
27/11/2019 |
Labour Cess |
2563 |
2563 |
| 01 |
27/11/2019 |
M.S Bar |
19080 |
19080 |
| 01 |
27/11/2019 |
Rest Shed |
500 |
500 |
| 01 |
27/11/2019 |
Semi skilled labour(Stone Pack |
1920 |
1920 |
| 01 |
27/11/2019 |
T & P |
14016.36 |
14016.36 |
| 01 |
27/11/2019 |
VAT. |
4908 |
4908 |
| 02 |
04/12/2019 |
Drinking water supply charges |
1128 |
1128 |
| 02 |
04/12/2019 |
Gram Sanjojak Wage |
1920 |
1920 |
| 02 |
04/12/2019 |
Labour Cess |
425 |
425 |
| 03 |
04/03/2020 |
Centering and Shuttering |
67814.5545 |
67814.5545 |
| 03 |
04/03/2020 |
Drinking water supply charges |
1128 |
1128 |
| 03 |
04/03/2020 |
Gram Sanjojak Wage |
1920 |
1920 |
| 03 |
04/03/2020 |
Labour Cess |
1250 |
1250 |
| 03 |
04/03/2020 |
T & P |
243 |
243 |
| 04 |
10/03/2020 |
Drinking water supply charges |
1128 |
1128 |
| 04 |
10/03/2020 |
Gram Sanjojak Wage |
1957.8 |
1957.8 |
| 04 |
10/03/2020 |
Labour Cess |
526 |
526 |
| 04 |
10/03/2020 |
T & P |
100 |
100 |
|
|
Total Cash payment(In Rupees) |
298918.3035 |
298918.3035 |