| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 06 |
24/07/2019 |
1 st class mason(Special mason |
860 |
860 |
| 06 |
24/07/2019 |
10 mm HG Chips(Hand Broken) |
2733.1992 |
2733.1992 |
| 06 |
24/07/2019 |
20 mm size HG chips(Crusher B |
3852.1575 |
3852.1575 |
| 06 |
24/07/2019 |
2nd Class Mason(Special mason, |
2220 |
2220 |
| 06 |
24/07/2019 |
40 mm size HG metal(Hand Broke |
28353.2288 |
28353.2288 |
| 06 |
24/07/2019 |
Binding wire |
276.5 |
276.5 |
| 06 |
24/07/2019 |
Cement |
58900 |
58900 |
| 06 |
24/07/2019 |
Cost of Disply Board |
5000 |
5000 |
| 06 |
24/07/2019 |
Drinking water supply charges |
1128 |
1128 |
| 06 |
24/07/2019 |
Empty Gunny Bag |
731.5 |
731.5 |
| 06 |
24/07/2019 |
Gram Sanjojak Wage |
1920 |
1920 |
| 06 |
24/07/2019 |
Labour Cess |
1791 |
1791 |
| 06 |
24/07/2019 |
M.S Bar |
23400 |
23400 |
| 06 |
24/07/2019 |
T & P |
12289.42 |
12289.42 |
| 06 |
24/07/2019 |
VAT. |
1855 |
1855 |
|
|
Total Cash payment(In Rupees) |
145310.0055 |
145310.0055 |