| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 84 |
03/10/2021 |
hire & running charges of PRR |
72485 |
72485 |
| 85 |
04/10/2021 |
Hard Moorum Transportation |
48400 |
48400 |
| 88 |
15/02/2022 |
Moorum |
84900 |
84900 |
| 90 |
18/02/2022 |
Transportanion of Soft Muram |
72600 |
72600 |
| 91 |
26/02/2022 |
Hard Moorum Transportation |
60500 |
60500 |
| 91 |
26/02/2022 |
hire & running charges of PRR |
1242 |
1242 |
| 91 |
26/02/2022 |
Moorum |
9250 |
9250 |
| 103 |
06/04/2022 |
Cement |
99300 |
99300 |
| 104 |
07/04/2022 |
sand cum |
55000 |
55000 |
| 106 |
08/04/2022 |
20 MM Metal |
42064 |
42064 |
| 106 |
08/04/2022 |
40 mm Metal |
18744 |
18744 |
| 106 |
08/04/2022 |
Hire Charges of Concrete mixer (Day) |
6120 |
6120 |
| 107 |
08/04/2022 |
Steel Bars |
84900 |
84900 |
| 141 |
12/06/2022 |
Hard Moorum Transportation |
99874.578 |
99874.578 |
| 143 |
13/06/2022 |
Hard Moorum Transportation |
99699.572 |
99699.572 |
| 144 |
15/06/2022 |
Hard Moorum Transportation |
99888.04 |
99888.04 |
| 147 |
18/06/2022 |
Hard Moorum Transportation |
99834.192 |
99834.192 |
| 149 |
20/06/2022 |
Hard Moorum Transportation |
73044.812 |
73044.812 |
| 151 |
23/06/2022 |
roller 8 to 10 |
59577.726 |
59577.726 |
| 187 |
30/06/2022 |
roller 8 to 10 |
41501.79 |
41501.79 |
| 190 |
11/07/2022 |
अन्य कर्य |
79007.94 |
79007.94 |
| 194 |
15/07/2022 |
Transportanion of Soft Muram |
89758.4121 |
89758.4121 |
| 197 |
20/07/2022 |
Hard Moorum Transportation |
88751.495 |
88751.495 |
| 210 |
08/09/2022 |
Hard Moorum Transportation |
89522.3 |
89522.3 |
| 212 |
09/09/2022 |
Hard Moorum Transportation |
92887.8 |
92887.8 |
| 214 |
10/09/2022 |
Hard Moorum Transportation |
87503 |
87503 |
| 215 |
10/09/2022 |
DIESAL PUMP |
88627.12 |
88627.12 |
| 217 |
13/09/2022 |
Hire and Running charges of PR |
25509.24 |
25509.24 |
| 217 |
13/09/2022 |
R.C.C NP2 hume pipe dia 600mm |
29196 |
29196 |
| 217 |
13/09/2022 |
water |
41294 |
41294 |
| 219 |
14/09/2022 |
12mm Chips |
82535.04 |
82535.04 |
| 219 |
14/09/2022 |
DIESAL PUMP |
2463.64 |
2463.64 |
|
|
Total Cash payment(In Rupees) |
2025981.6971 |
2025981.6971 |