Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1 |
07/01/2020 |
Filling Sand. |
4139 |
4139 |
10 |
07/01/2020 |
Electrial fittings |
720 |
720 |
11 |
07/01/2020 |
Concrete Mixture |
531 |
531 |
12 |
07/01/2020 |
Centering and Shuttering |
4205 |
4205 |
13 |
07/01/2020 |
Centering and Shuttering |
4205 |
4205 |
14 |
07/01/2020 |
Centering and Shuttering |
4205 |
4205 |
15 |
07/01/2020 |
Centering and Shuttering |
4205 |
4205 |
16 |
07/01/2020 |
Centering and Shuttering |
4205 |
4205 |
17 |
07/01/2020 |
Centering and Shuttering |
4205 |
4205 |
18 |
07/01/2020 |
Labours for M.S BarsCutting,Be |
3182 |
3182 |
2 |
07/01/2020 |
Filling Sand. |
1408 |
1408 |
3 |
07/01/2020 |
10 mm HG Chips(Hand Broken) |
3914 |
3914 |
4 |
07/01/2020 |
20 mm size HG chips(Hand Broke |
3402 |
3402 |
5 |
07/01/2020 |
20 mm size HG chips(Hand Broke |
1925 |
1925 |
6 |
07/01/2020 |
10 mm HG Chips(Hand Broken) |
3740 |
3740 |
7 |
07/01/2020 |
10 mm HG Chips(Hand Broken) |
886 |
886 |
798 |
07/01/2020 |
Cement |
20456 |
20456 |
799 |
07/01/2020 |
Labours for M.S BarsCutting,Be |
36962 |
36962 |
8 |
07/01/2020 |
Transportation Charges. |
982 |
982 |
9 |
07/01/2020 |
Transportation Charges. |
177 |
177 |
1 |
06/03/2020 |
Transportation Charges. |
632 |
632 |
2 |
06/03/2020 |
Filling Sand. |
2044 |
2044 |
3 |
06/03/2020 |
Misscellaneous Expenditure |
156 |
156 |
359 |
06/03/2020 |
Floor tiles |
29154 |
29154 |
4 |
06/03/2020 |
T & P |
1134 |
1134 |
906 |
06/03/2020 |
Misscellaneous Expenditure |
29357 |
29357 |
909 |
06/03/2020 |
Cement |
13549 |
13549 |
30 |
31/03/2020 |
Misscellaneous Expenditure |
2632 |
2632 |
31 |
31/03/2020 |
Misscellaneous Expenditure |
2632 |
2632 |
32 |
31/03/2020 |
Misscellaneous Expenditure |
1744 |
1744 |
33 |
31/03/2020 |
Misscellaneous Expenditure |
3260 |
3260 |
|
|
Total Cash payment(In Rupees) |
193948 |
193948 |