| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 310 |
18/09/2019 |
10 mm HG Chips(Crusher Broken) |
2676.0132 |
2676.0132 |
| 310 |
18/09/2019 |
20 mm HG Chips(Crusher Broken) |
3934.2936 |
3934.2936 |
| 310 |
18/09/2019 |
Cement |
12608.46 |
12608.46 |
| 310 |
18/09/2019 |
Centering and Shuttering |
3320 |
3320 |
| 310 |
18/09/2019 |
Centre GST |
5604.76 |
5604.76 |
| 310 |
18/09/2019 |
Filling Sand. |
1734.642 |
1734.642 |
| 310 |
18/09/2019 |
Fly ash brick |
33261.48 |
33261.48 |
| 310 |
18/09/2019 |
HYSD Bar |
14830.515 |
14830.515 |
| 310 |
18/09/2019 |
Semi skilled labour(Stone Packer, Mate, Sangi mulia etc.) |
21720 |
21720 |
| 310 |
18/09/2019 |
State GST |
5604.76 |
5604.76 |
| 310 |
18/09/2019 |
T & P |
800 |
800 |
| 518 |
20/12/2021 |
10 mm HG Chips(Crusher Broken) |
4403 |
0 |
| 518 |
20/12/2021 |
20 mm HG Chips(Crusher Broken) |
2941.5 |
0 |
| 518 |
20/12/2021 |
Cement |
36330 |
0 |
| 518 |
20/12/2021 |
Cost and carriage of sand |
2687.322 |
0 |
| 518 |
20/12/2021 |
Fly ash brick |
492 |
0 |
| 518 |
20/12/2021 |
Hoeing Labour Cost |
3800 |
0 |
| 518 |
20/12/2021 |
HYSD Bar |
54000 |
0 |
| 519 |
20/12/2021 |
Cost of fencing material |
27187.2 |
0 |
| 519 |
20/12/2021 |
HYSD Bar |
54000 |
0 |
| 519 |
20/12/2021 |
M.S Door & window fitting Charges |
113481.6 |
0 |
|
|
Total Cash payment(In Rupees) |
405417.5458 |
106094.9238 |