| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1 |
02/11/2019 |
10 mm HG Chips(Crusher Broken |
16071.7998 |
16071.7998 |
| 1 |
02/11/2019 |
20 mm HG Chips(Crusher Broken |
23314.5695 |
23314.5695 |
| 1 |
02/11/2019 |
Binding wire |
828.2736 |
828.2736 |
| 1 |
02/11/2019 |
Cement |
54696 |
54696 |
| 1 |
02/11/2019 |
Centering and Shuttering |
5771 |
5771 |
| 1 |
02/11/2019 |
Cost and carriage of sand |
20368.4058 |
20368.4058 |
| 1 |
02/11/2019 |
Fly ash brick |
7551.6 |
7551.6 |
| 1 |
02/11/2019 |
Generator Charge |
1400 |
1400 |
| 1 |
02/11/2019 |
Misscellaneous Expenditure |
6579 |
6579 |
| 2437861.1 |
15/11/2020 |
10 mm HG Chips(Crusher Broken |
12454.2021 |
12454.2021 |
| 2437861.1 |
15/11/2020 |
20 mm HG Chips(Crusher Broken |
2373.8448 |
2373.8448 |
| 2437861.1 |
15/11/2020 |
Cement |
55990.4 |
55990.4 |
| 2437861.1 |
15/11/2020 |
Cost and carriage of sand |
11177.2152 |
11177.2152 |
| 2437861.1 |
15/11/2020 |
Filling Sand. |
41080.9179 |
41080.9179 |
| 2437861.1 |
15/11/2020 |
Fly ash brick |
59062.55 |
59062.55 |
| 2437861.2 |
10/12/2020 |
1 st class mason(Special mason |
7254.4 |
7254.4 |
| 2437861.2 |
10/12/2020 |
2nd Class Mason(Special mason, |
11802 |
11802 |
| 2437861.2 |
10/12/2020 |
Misscellaneous Expenditure |
7261.6 |
7261.6 |
| 2437861.1 |
30/03/2022 |
2nd Class Mason(Special mason, |
12150 |
12150 |
| 2437861.1 |
30/03/2022 |
Cement |
10850 |
10850 |
| 2437861.1 |
30/03/2022 |
Cost and carriage of sand |
2794.02 |
2794.02 |
| 2437861.1 |
30/03/2022 |
Misscellaneous Expenditure |
49450 |
49450 |
|
|
Total Cash payment(In Rupees) |
420281.7987 |
420281.7987 |