Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
322 |
02/08/2023 |
1 st class mason(Special mason,carpenter,painter,blacksmith,stone dresser etc.) |
7425 |
7425 |
322 |
02/08/2023 |
12 mm size HG chips(Crusher Broken) |
10349.96 |
10349.96 |
322 |
02/08/2023 |
2nd Class Mason(Special mason,carpenter,painter,blacksmith,stone dresser etc.) |
28710 |
28710 |
322 |
02/08/2023 |
40 mm size HG metal(Crusher Broken) |
10205.18 |
10205.18 |
322 |
02/08/2023 |
C.B.Brick Khoa |
62387.64 |
62387.64 |
322 |
02/08/2023 |
Cement |
61380 |
61380 |
322 |
02/08/2023 |
Cess |
2975 |
2975 |
322 |
02/08/2023 |
Cost of Disply Board |
5000 |
5000 |
322 |
02/08/2023 |
Gram Sanjojak Wage |
4620 |
4620 |
327 |
02/08/2023 |
M.S Bar |
21336 |
21336 |
327 |
02/08/2023 |
Other unforseen items |
15000 |
15000 |
327 |
02/08/2023 |
Screened and washed sharp sand |
2827.2 |
2827.2 |
327 |
02/08/2023 |
Transportation Charges. |
27784 |
27784 |
|
|
Total Cash payment(In Rupees) |
259999.98 |
259999.98 |