Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1981 |
04/04/2020 |
Cost of Disply Board |
5000 |
5000 |
1981 |
04/04/2020 |
Drinking water supply charges |
5000 |
5000 |
1981 |
04/04/2020 |
Other unforseen items |
2999 |
2999 |
1981 |
04/04/2020 |
Rest Shed |
3000 |
3000 |
25584 |
03/06/2020 |
Cement Concrete Solid Block |
20770 |
20770 |
19004 |
20/10/2020 |
40 mm size HG metal(Hand Broken) |
16072 |
16072 |
19004 |
20/10/2020 |
Centering and Shuttering |
10387 |
10387 |
19004 |
20/10/2020 |
Conveyance charge of materials |
1432 |
1432 |
19004 |
20/10/2020 |
Screened and washed sharp sand |
6893 |
6893 |
1904 |
20/11/2020 |
Semi skilled labour(Stone Packer, Mate, Sangi mulia etc.) |
2028 |
2028 |
|
|
Total Cash payment(In Rupees) |
73581 |
73581 |