Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
645 |
20/02/2023 |
40 mm size HG metal(Crusher Broken) |
3285.35 |
3285.35 |
645 |
20/02/2023 |
40 mm size HG metal(Hand Broken) |
4905.39 |
4905.39 |
645 |
20/02/2023 |
Cement |
9313.36 |
9313.36 |
645 |
20/02/2023 |
Cost of Disply Board |
4000 |
4000 |
645 |
20/02/2023 |
Drinking water supply charges |
1000 |
1000 |
645 |
20/02/2023 |
Filling Sand. |
18853.17 |
18853.17 |
645 |
20/02/2023 |
Fly ash brick |
5562 |
5562 |
645 |
20/02/2023 |
Gram Sanjojak Wage |
3500 |
3500 |
645 |
20/02/2023 |
Misscellaneous Expenditure |
94700 |
94700 |
645 |
20/02/2023 |
Semi skilled labour(Stone Packer, Mate, Sangi mulia etc.) |
4160 |
4160 |
|
|
Total Cash payment(In Rupees) |
149279.27 |
149279.27 |