| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 15 |
06/08/2020 |
Cost of Disply Board |
3000 |
3000 |
| 24 |
05/10/2020 |
Rest Shed |
4995 |
4995 |
| 02 |
06/11/2020 |
2nd Class Mason(Special mason,carpenter,painter,blacksmith,stone dresser etc.) |
3314 |
3314 |
| 05 |
06/11/2020 |
Transportation Charges. |
990 |
990 |
| 06 |
06/11/2020 |
2nd Class Mason(Special mason,carpenter,painter,blacksmith,stone dresser etc.) |
1203 |
1203 |
| 80 |
21/11/2020 |
2nd Class Mason(Special mason,carpenter,painter,blacksmith,stone dresser etc.) |
4524 |
4524 |
| 09 |
11/01/2021 |
Semi skilled labour(Stone Packer, Mate, Sangi mulia etc.) |
1392 |
1392 |
| 12 |
11/01/2021 |
Drinking water supply charges |
2176 |
2176 |
| 515 |
11/01/2021 |
PVC pipes |
9416.4 |
9416.4 |
|
|
Total Cash payment(In Rupees) |
31010.4 |
31010.4 |