| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1 |
07/06/2019 |
2nd Class Mason(Special mason, |
2960 |
2960 |
| 1 |
07/06/2019 |
40 mm size HG metal(Crusher B |
30363.8544 |
30363.8544 |
| 1 |
07/06/2019 |
bedpreparation |
2074 |
2074 |
| 1 |
07/06/2019 |
Cement |
52700 |
52700 |
| 1 |
07/06/2019 |
Centering and Shuttering |
1812.64 |
1812.64 |
| 1 |
07/06/2019 |
Cost of Disply Board |
2000 |
2000 |
| 1 |
07/06/2019 |
Drinking water supply charges |
1128 |
1128 |
| 1 |
07/06/2019 |
Empty Cement Bag |
654.5 |
654.5 |
| 1 |
07/06/2019 |
Gram Sanjojak Wage |
1920 |
1920 |
| 1 |
07/06/2019 |
Labour Cess |
1553 |
1553 |
| 1 |
07/06/2019 |
Screened and washed sharp sand |
7788 |
7788 |
| 1 |
07/06/2019 |
VAT. |
1837 |
1837 |
| 02 |
13/06/2019 |
2nd Class Mason(Special mason, |
4070 |
4070 |
| 02 |
13/06/2019 |
40 mm size HG metal(Crusher B |
31382.5224 |
31382.5224 |
| 02 |
13/06/2019 |
bedpreparation |
2147.2 |
2147.2 |
| 02 |
13/06/2019 |
Cement |
54560 |
54560 |
| 02 |
13/06/2019 |
Centering and Shuttering |
3624.57 |
3624.57 |
| 02 |
13/06/2019 |
Drinking water supply charges |
1128 |
1128 |
| 02 |
13/06/2019 |
Empty Cement Bag |
677.6 |
677.6 |
| 02 |
13/06/2019 |
Gram Sanjojak Wage |
1920 |
1920 |
| 02 |
13/06/2019 |
Labour Cess |
1367 |
1367 |
| 02 |
13/06/2019 |
Screened and washed sharp sand |
4527.4632 |
4527.4632 |
| 02 |
13/06/2019 |
Semi skilled labour(Stone Pack |
1280 |
1280 |
| 02 |
13/06/2019 |
VAT. |
1740 |
1740 |
| 3 |
16/08/2019 |
1 st class mason(Special mason |
860 |
860 |
| 3 |
16/08/2019 |
10 mm HG Chips(Crusher Broken |
15319.4128 |
15319.4128 |
| 3 |
16/08/2019 |
12 mm size HG chips(Crusher B |
908.0064 |
908.0064 |
| 3 |
16/08/2019 |
20 mm HG Chips(Crusher Broken |
21828.8925 |
21828.8925 |
| 3 |
16/08/2019 |
2nd Class Mason(Special mason, |
4440 |
4440 |
| 3 |
16/08/2019 |
40 mm size HG metal(Crusher B |
43918.538 |
43918.538 |
| 3 |
16/08/2019 |
bedpreparation |
107.116 |
107.116 |
| 3 |
16/08/2019 |
Cement |
132370 |
132370 |
| 3 |
16/08/2019 |
Centering and Shuttering |
38886.61 |
38886.61 |
| 3 |
16/08/2019 |
Concrete Mixture |
1803.63 |
1803.63 |
| 3 |
16/08/2019 |
Dewatering charge |
5209.4 |
5209.4 |
| 3 |
16/08/2019 |
Drinking water supply charges |
1128 |
1128 |
| 3 |
16/08/2019 |
Empty Cement Bag |
1643.95 |
1643.95 |
| 3 |
16/08/2019 |
Generator Charge |
2445.6 |
2445.6 |
| 3 |
16/08/2019 |
Gram Sanjojak Wage |
1920 |
1920 |
| 3 |
16/08/2019 |
Labour Cess |
3616 |
3616 |
| 3 |
16/08/2019 |
M.S Bar |
21900 |
21900 |
| 3 |
16/08/2019 |
Screened and washed sharp sand |
9377.2458 |
9377.2458 |
| 3 |
16/08/2019 |
Semi skilled labour(Stone Pack |
2560 |
2560 |
| 3 |
16/08/2019 |
T & P |
276.5 |
276.5 |
| 3 |
16/08/2019 |
VAT. |
3890 |
3890 |
|
|
Total Cash payment(In Rupees) |
529624.2515 |
529624.2515 |