| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 331 |
15/07/2023 |
Cost of Disply Board |
3000 |
3000 |
| 332 |
15/07/2023 |
Rest Shed |
2500 |
2500 |
| 333 |
15/07/2023 |
Drinking water supply charges |
1500 |
1500 |
| 334 |
15/07/2023 |
First aid box |
499 |
499 |
| 335 |
15/07/2023 |
Cement |
1795 |
1795 |
| 336 |
15/07/2023 |
Hume Pipe |
10895 |
10895 |
| 337 |
15/07/2023 |
40 mm size HG metal(Crusher Broken) |
432 |
432 |
| 338 |
15/07/2023 |
K.B.Bricks |
2026 |
2026 |
| 339 |
15/07/2023 |
Cost and carriage of sand |
866 |
866 |
| 340 |
15/07/2023 |
1 st class mason(Special mason,carpenter,painter,blacksmith,stone dresser etc.) |
448 |
448 |
| 341 |
15/07/2023 |
2nd Class Mason(Special mason,carpenter,painter,blacksmith,stone dresser etc.) |
348 |
348 |
| 342 |
15/07/2023 |
Misscellaneous Expenditure |
2000 |
2000 |
|
|
Total Cash payment(In Rupees) |
26309 |
26309 |