| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 001 |
17/03/2023 |
Filling Sand. |
1379.55 |
1379.55 |
| 001 |
17/03/2023 |
First aid box |
500 |
500 |
| 001 |
17/03/2023 |
Gram Sanjojak Wage |
13980 |
13980 |
| 001 |
17/03/2023 |
Gravel or moorum |
69331 |
69331 |
| 001 |
17/03/2023 |
M.S Bar |
17350 |
17350 |
| 001 |
17/03/2023 |
Other unforseen items |
46021 |
46021 |
| 001 |
17/03/2023 |
Photography |
300 |
300 |
| 001 |
17/03/2023 |
Rest Shed |
100 |
100 |
| 001 |
17/03/2023 |
Screened and washed sharp sand |
7074.84 |
7074.84 |
| 001 |
17/03/2023 |
Semi skilled labour(Stone Pack |
2200 |
2200 |
| 001 |
17/03/2023 |
Staking Material |
2520.98 |
2520.98 |
| 001 |
17/03/2023 |
Transportation Charges. |
2971 |
2971 |
| 001 |
17/03/2023 |
VAT. |
1758 |
1758 |
| 1 |
17/03/2023 |
1 st class mason(Special mason |
4649.5 |
4649.5 |
| 1 |
17/03/2023 |
10 mm HG Chips(Hand Broken) |
5117.92 |
5117.92 |
| 1 |
17/03/2023 |
12 mm size HG chips(Hand Broke |
7199.09 |
7199.09 |
| 1 |
17/03/2023 |
2nd Class Mason(Special mason, |
7351.5 |
7351.5 |
| 1 |
17/03/2023 |
40 mm size HG metal(Hand Broke |
40684.84 |
40684.84 |
| 1 |
17/03/2023 |
Binding wire |
199.44 |
199.44 |
| 1 |
17/03/2023 |
Cement |
97650 |
97650 |
| 1 |
17/03/2023 |
Centering and Shuttering |
17594.61 |
17594.61 |
| 1 |
17/03/2023 |
Cess |
5000 |
5000 |
| 1 |
17/03/2023 |
Cost of Disply Board |
3500 |
3500 |
|
|
Total Cash payment(In Rupees) |
354433.27 |
354433.27 |