Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
0001 |
26/08/2019 |
Provision for Drinking Water F |
189.62 |
189.62 |
001 |
26/08/2019 |
Provision for Drinking Water F |
300 |
300 |
01 |
26/08/2019 |
Provision for Drinking Water F |
1907.31 |
1907.31 |
1 |
26/08/2019 |
2nd Class Mason(Special mason, |
5268.2 |
5268.2 |
1 |
26/08/2019 |
40 mm size HG metal(Hand Broke |
3901.9768 |
3901.9768 |
1 |
26/08/2019 |
C.B.Bricks |
6478.5416 |
6478.5416 |
1 |
26/08/2019 |
Cement |
334.95 |
334.95 |
1 |
26/08/2019 |
Cement |
10230 |
10230 |
1 |
26/08/2019 |
Centering and Shuttering |
1671 |
1671 |
1 |
26/08/2019 |
Cess |
450 |
450 |
1 |
26/08/2019 |
Empty Gunny Bag |
103.29 |
103.29 |
1 |
26/08/2019 |
Filling Sand. |
1091.74 |
1091.74 |
1 |
26/08/2019 |
Screened and washed sharp sand |
1119.3728 |
1119.3728 |
1 |
26/08/2019 |
Transportation Charges.(hiring |
2887 |
2887 |
1 |
26/08/2019 |
VAT. |
1307 |
1307 |
|
|
Total Cash payment(In Rupees) |
37240.0012 |
37240.0012 |