Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
001 |
11/06/2019 |
1 st class mason(Special mason |
872.6 |
872.6 |
001 |
11/06/2019 |
10 mm HG Chips(Crusher Broken |
3323.7052 |
3323.7052 |
001 |
11/06/2019 |
20 mm size HG chips(Crusher B |
4676.4875 |
4676.4875 |
001 |
11/06/2019 |
2nd Class Mason(Special mason, |
6773.4 |
6773.4 |
001 |
11/06/2019 |
40 mm size HG metal(Hand Broke |
35620.4476 |
35620.4476 |
001 |
11/06/2019 |
Binding wire |
391.84 |
391.84 |
001 |
11/06/2019 |
Cement |
73780 |
73780 |
001 |
11/06/2019 |
Centering and Shuttering |
5501 |
5501 |
001 |
11/06/2019 |
Cess |
2200 |
2200 |
001 |
11/06/2019 |
Concrete Mixture |
336.7332 |
336.7332 |
001 |
11/06/2019 |
Cost of Disply Board |
4000 |
4000 |
001 |
11/06/2019 |
Empty Cement Bag |
744.94 |
744.94 |
001 |
11/06/2019 |
Filling Sand. |
750.88 |
750.88 |
001 |
11/06/2019 |
Generator Charge |
456.6356 |
456.6356 |
001 |
11/06/2019 |
Gram Sanjojak Wage |
1957.8 |
1957.8 |
001 |
11/06/2019 |
M.S Bar |
32240 |
32240 |
001 |
11/06/2019 |
Screened and washed sharp sand |
5836.7296 |
5836.7296 |
001 |
11/06/2019 |
Semi skilled labour(Stone Pack |
3263 |
3263 |
001 |
11/06/2019 |
Transportation Charges. |
3055 |
3055 |
2 |
15/06/2019 |
2nd Class Mason(Special mason, |
376.3 |
376.3 |
2 |
15/06/2019 |
40 mm size HG metal(Hand Broke |
2572.9192 |
2572.9192 |
2 |
15/06/2019 |
Cement |
4340 |
4340 |
2 |
15/06/2019 |
Centering and Shuttering |
959 |
959 |
2 |
15/06/2019 |
Cess |
1000 |
1000 |
2 |
15/06/2019 |
Empty Cement Bag |
43.82 |
43.82 |
2 |
15/06/2019 |
Gram Sanjojak Wage |
1304 |
1304 |
2 |
15/06/2019 |
Gravel or moorum |
67561.2 |
67561.2 |
2 |
15/06/2019 |
Screened and washed sharp sand |
377.2886 |
377.2886 |
03 |
31/01/2020 |
Centering and Shuttering |
220 |
220 |
03 |
31/01/2020 |
Drinking water supply charges |
1128 |
1128 |
03 |
31/01/2020 |
Gram Sanjojak Wage |
1957.8 |
1957.8 |
03 |
31/01/2020 |
Gravel or moorum |
63700.56 |
63700.56 |
03 |
31/01/2020 |
Labour Cess |
900 |
900 |
04 |
07/02/2020 |
Centering and Shuttering |
220 |
220 |
04 |
07/02/2020 |
Drinking water supply charges |
1128 |
1128 |
04 |
07/02/2020 |
Gram Sanjojak Wage |
1957.8 |
1957.8 |
04 |
07/02/2020 |
Gravel or moorum |
63700.56 |
63700.56 |
04 |
07/02/2020 |
Labour Cess |
900 |
900 |
005 |
01/05/2020 |
Gram Sanjojak Wage |
2028 |
2028 |
05 |
01/05/2020 |
Centering and Shuttering |
181 |
181 |
05 |
01/05/2020 |
Gravel or moorum |
38220.336 |
38220.336 |
05 |
01/05/2020 |
Labour Cess |
570 |
570 |
006 |
09/05/2020 |
Gram Sanjojak Wage |
2028 |
2028 |
06 |
09/05/2020 |
Centering and Shuttering |
181 |
181 |
06 |
09/05/2020 |
Gravel or moorum |
38220.336 |
38220.336 |
06 |
09/05/2020 |
Labour Cess |
570 |
570 |
|
|
Total Cash payment(In Rupees) |
482127.1185 |
482127.1185 |