| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1 |
18/06/2019 |
2nd Class Mason(Special mason, |
3330 |
3330 |
| 1 |
18/06/2019 |
40 mm size HG metal(Crusher B |
30244.58 |
30244.58 |
| 1 |
18/06/2019 |
Cement |
52700 |
52700 |
| 1 |
18/06/2019 |
Cess |
1514 |
1514 |
| 1 |
18/06/2019 |
Concrete Mixture |
3240 |
3240 |
| 1 |
18/06/2019 |
Cost of Disply Board |
3000 |
3000 |
| 1 |
18/06/2019 |
Dewatering charge |
3767 |
3767 |
| 1 |
18/06/2019 |
Drinking water supply charges |
1128 |
1128 |
| 1 |
18/06/2019 |
Empty Gunny Bag |
680 |
680 |
| 1 |
18/06/2019 |
Gram Sanjojak Wage |
1920 |
1920 |
| 1 |
18/06/2019 |
Sanitary and P.H fittings |
2022.93 |
2022.93 |
| 1 |
18/06/2019 |
Screened and washed sharp sand |
4435.015 |
4435.015 |
| 1 |
18/06/2019 |
Semi skilled labour(Stone Pack |
640 |
640 |
| 1 |
18/06/2019 |
T & P |
767.47 |
767.47 |
| 1 |
18/06/2019 |
Transportation Charges. |
1802 |
1802 |
| 1 |
18/06/2019 |
VAT. |
1162 |
1162 |
| 2 |
28/06/2019 |
2nd Class Mason(Special mason, |
5550 |
5550 |
| 2 |
28/06/2019 |
40 mm size HG metal(Crusher B |
45554.3012 |
45554.3012 |
| 2 |
28/06/2019 |
Cement |
79050 |
79050 |
| 2 |
28/06/2019 |
Cess |
1933 |
1933 |
| 2 |
28/06/2019 |
Dewatering charge |
1080 |
1080 |
| 2 |
28/06/2019 |
Drinking water supply charges |
1128 |
1128 |
| 2 |
28/06/2019 |
Empty Gunny Bag |
1020 |
1020 |
| 2 |
28/06/2019 |
Empty Gunny Bag |
2703 |
2703 |
| 2 |
28/06/2019 |
Gram Sanjojak Wage |
1920 |
1920 |
| 2 |
28/06/2019 |
Sanitary and P.H fittings |
6681.2564 |
6681.2564 |
| 2 |
28/06/2019 |
Screened and washed sharp sand |
4711.43 |
4711.43 |
| 2 |
28/06/2019 |
Semi skilled labour(Stone Pack |
1600 |
1600 |
| 2 |
28/06/2019 |
VAT. |
1717 |
1717 |
| 03 |
03/07/2019 |
Cess |
704 |
704 |
| 03 |
03/07/2019 |
Empty Gunny Bag |
672 |
672 |
| 03 |
03/07/2019 |
VAT. |
1209 |
1209 |
| 3 |
03/07/2019 |
1 st class mason(Special mason |
860 |
860 |
| 3 |
03/07/2019 |
10 mm HG Chips(Crusher Broken |
9161.2788 |
9161.2788 |
| 3 |
03/07/2019 |
20 mm HG Chips(Crusher Broken |
12903.935 |
12903.935 |
| 3 |
03/07/2019 |
2nd Class Mason(Special mason, |
4440 |
4440 |
| 3 |
03/07/2019 |
40 mm size HG metal(Crusher B |
11177.7152 |
11177.7152 |
| 3 |
03/07/2019 |
Cement |
52080 |
52080 |
| 3 |
03/07/2019 |
Drinking water supply charges |
1128 |
1128 |
| 3 |
03/07/2019 |
Gram Sanjojak Wage |
1920 |
1920 |
| 3 |
03/07/2019 |
M.S Bar |
36192 |
36192 |
| 3 |
03/07/2019 |
Sanitary and P.H fittings |
3333.1324 |
3333.1324 |
| 3 |
03/07/2019 |
Screened and washed sharp sand |
1780.8 |
1780.8 |
| 3 |
03/07/2019 |
Semi skilled labour(Stone Pack |
1920 |
1920 |
| 3 |
03/07/2019 |
T & P |
4721.59 |
4721.59 |
| 3 |
03/07/2019 |
Transportation Charges.(hiring |
147.552 |
147.552 |
|
|
Total Cash payment(In Rupees) |
411351.986 |
411351.986 |