| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 001 |
20/12/2020 |
1 st class mason(Special mason,carpenter,painter,blacksmith,stone dresser etc.) |
6272 |
6272 |
| 001 |
20/12/2020 |
2nd Class Mason(Special mason,carpenter,painter,blacksmith,stone dresser etc.) |
21728 |
21728 |
| 001 |
20/12/2020 |
Centering and Shuttering |
6115.09 |
6115.09 |
| 001 |
20/12/2020 |
Cost of Disply Board |
5000 |
5000 |
| 001 |
20/12/2020 |
M.S Bar |
94768.0994 |
94768.0994 |
| 001 |
20/12/2020 |
Misscellaneous Expenditure |
2376 |
2376 |
| 001 |
20/12/2020 |
Semi skilled labour(Stone Packer, Mate, Sangi mulia etc.) |
8450 |
8450 |
| 01 |
20/12/2020 |
10 mm HG Chips(Hand Broken) |
10097.088 |
10097.088 |
| 01 |
20/12/2020 |
20 mm size HG chips(Hand Broken) |
14569.632 |
14569.632 |
| 01 |
20/12/2020 |
40 mm size HG metal(Hand Broken) |
15225.2232 |
15225.2232 |
| 01 |
20/12/2020 |
Binding wire |
1170 |
1170 |
| 01 |
20/12/2020 |
Cement |
69384.2449 |
69384.2449 |
| 01 |
20/12/2020 |
Filling Sand. |
19420.1235 |
19420.1235 |
| 01 |
20/12/2020 |
Fly ash Bricks |
44387 |
44387 |
| 01 |
20/12/2020 |
Labour Cess |
3766 |
3766 |
| 01 |
20/12/2020 |
Screened and washed sharp sand |
13510.813 |
13510.813 |
| 0001 |
30/04/2021 |
1 st class mason(Special mason,carpenter,painter,blacksmith,stone dresser etc.) |
46716 |
46716 |
| 0001 |
30/04/2021 |
Electrial fittings |
62000 |
62000 |
| 0001 |
30/04/2021 |
Sanitary and P.H fittings |
53333 |
53333 |
| 001 |
30/04/2021 |
2nd Class Mason(Special mason,carpenter,painter,blacksmith,stone dresser etc.) |
68854 |
68854 |
| 001 |
30/04/2021 |
Alluminium Door |
51740.9549 |
51740.9549 |
| 001 |
30/04/2021 |
Centering and Shuttering |
17930 |
17930 |
| 001 |
30/04/2021 |
Enamel paint |
828.5938 |
828.5938 |
| 001 |
30/04/2021 |
Primer |
342.51 |
342.51 |
| 001 |
30/04/2021 |
Semi skilled labour(Stone Packer, Mate, Sangi mulia etc.) |
49416 |
49416 |
| 01 |
30/04/2021 |
Aluminium Sliding Window |
40525.144 |
40525.144 |
| 01 |
30/04/2021 |
Labour Cess |
8697 |
8697 |
| 01 |
30/04/2021 |
M.S Bar |
87058 |
87058 |
| 01 |
30/04/2021 |
M.S Door & window fitting Charges |
56832 |
56832 |
| 01 |
30/04/2021 |
Plastic Paint |
5523.656 |
5523.656 |
| 01 |
30/04/2021 |
Putty |
2660 |
2660 |
| 01 |
30/04/2021 |
Weather Coat |
2783.56 |
2783.56 |
| 1 |
30/04/2021 |
10 mm HG Chips(Hand Broken) |
10838.5929 |
10838.5929 |
| 1 |
30/04/2021 |
20 mm size HG chips(Hand Broken) |
12369.0105 |
12369.0105 |
| 1 |
30/04/2021 |
40 mm size HG metal(Hand Broken) |
6749.2813 |
6749.2813 |
| 1 |
30/04/2021 |
Binding wire |
466.7 |
466.7 |
| 1 |
30/04/2021 |
Cement |
66634.7809 |
66634.7809 |
| 1 |
30/04/2021 |
Ceramic floor tiles |
7427.568 |
7427.568 |
| 1 |
30/04/2021 |
Filling Sand. |
7107.5983 |
7107.5983 |
| 1 |
30/04/2021 |
Fly ash Bricks |
30920.96 |
30920.96 |
| 1 |
30/04/2021 |
Screened and washed sharp sand |
17070.0492 |
17070.0492 |
| 1 |
30/04/2021 |
Vetrified Tiles |
36789.5412 |
36789.5412 |
|
|
Total Cash payment(In Rupees) |
1087853.815 |
1087853.815 |