| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 002 |
26/06/2019 |
Binding wire |
3366.98 |
3366.98 |
| 002 |
26/06/2019 |
Centering and Shuttering |
26054.6606 |
26054.6606 |
| 002 |
26/06/2019 |
Filling Sand. |
150363.558 |
150363.558 |
| 002 |
26/06/2019 |
Generator Charge |
8006.4288 |
8006.4288 |
| 02 |
26/06/2019 |
10 mm HG Chips(Crusher Broken |
35346.743 |
35346.743 |
| 02 |
26/06/2019 |
Cement |
167602 |
167602 |
| 2 |
26/06/2019 |
20 mm size HG chips(Crusher B |
51150.979 |
51150.979 |
| 2 |
26/06/2019 |
Cost and carriage of sand |
19509.928 |
19509.928 |
| 2 |
26/06/2019 |
M.S Bar |
128699.0672 |
128699.0672 |
| 003 |
13/03/2020 |
Semi skilled labour(Stone Pack |
9789 |
9789 |
| 03 |
13/03/2020 |
1 st class mason(Special mason |
41884.8 |
41884.8 |
| 03 |
13/03/2020 |
10 mm HG Chips(Crusher Broken |
2081.313 |
2081.313 |
| 03 |
13/03/2020 |
20 mm size HG chips(Crusher B |
3019.984 |
3019.984 |
| 03 |
13/03/2020 |
2nd Class Mason(Special mason, |
66605.1 |
66605.1 |
| 03 |
13/03/2020 |
4.7 mm Size HG Chips(Crusher |
4693.022 |
4693.022 |
| 03 |
13/03/2020 |
Binding wire |
185.65 |
185.65 |
| 03 |
13/03/2020 |
Cement |
59908.8 |
59908.8 |
| 03 |
13/03/2020 |
Centering and Shuttering |
6549.84 |
6549.84 |
| 03 |
13/03/2020 |
Cost and carriage of sand |
10510.968 |
10510.968 |
| 03 |
13/03/2020 |
Filling Sand. |
2204.784 |
2204.784 |
| 03 |
13/03/2020 |
Generator Charge |
541.875 |
541.875 |
| 5 |
30/06/2020 |
1 st class mason(Special mason |
12900 |
12900 |
| 5 |
30/06/2020 |
2nd Class Mason(Special mason, |
9250 |
9250 |
| 5 |
30/06/2020 |
Centering and Shuttering |
20250 |
20250 |
| 5 |
30/06/2020 |
Misscellaneous Expenditure |
16050 |
16050 |
| 5 |
30/06/2020 |
Semi skilled labour(Stone Pack |
9900 |
9900 |
|
|
Total Cash payment(In Rupees) |
866425.4806 |
866425.4806 |