| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 01 |
24/04/2022 |
1 st class mason(Special mason,carpenter,painter,blacksmith,stone dresser etc.) |
5160 |
5160 |
| 01 |
24/04/2022 |
10 mm HG Chips(Crusher Broken) |
4369.7444 |
4369.7444 |
| 01 |
24/04/2022 |
12 mm size HG chips(Crusher Broken) |
2302.4448 |
2302.4448 |
| 01 |
24/04/2022 |
20 mm HG Chips(Crusher Broken) |
6166.6225 |
6166.6225 |
| 01 |
24/04/2022 |
2nd Class Mason(Special mason,carpenter,painter,blacksmith,stone dresser etc.) |
4440 |
4440 |
| 01 |
24/04/2022 |
40 mm size HG metal(Crusher Broken) |
58009.9564 |
58009.9564 |
| 01 |
24/04/2022 |
Centering and Shuttering |
19357 |
19357 |
| 01 |
24/04/2022 |
Cost of Disply Board |
2500 |
2500 |
| 01 |
24/04/2022 |
Screened and washed sharp sand |
9494.68 |
9494.68 |
| 1 |
24/04/2022 |
Cement |
66880 |
66880 |
| 0002 |
18/01/2023 |
Concrete Mixture |
509.76 |
509.76 |
| 0002 |
18/01/2023 |
Drinking water supply charges |
5460 |
5460 |
| 0002 |
18/01/2023 |
Empty Cement Bag |
1085.7 |
1085.7 |
| 0002 |
18/01/2023 |
Filling Sand. |
1123.85 |
1123.85 |
| 0002 |
18/01/2023 |
Generator Charge |
691.2 |
691.2 |
| 0002 |
18/01/2023 |
Gram Sanjojak Wage |
9600 |
9600 |
| 0002 |
18/01/2023 |
Gravel or moorum |
45603.81 |
45603.81 |
| 0002 |
18/01/2023 |
MS Channel |
32552.64 |
32552.64 |
| 0002 |
18/01/2023 |
Rest Shed |
500 |
500 |
| 002 |
18/01/2023 |
Cement |
56444.8 |
56444.8 |
|
|
Total Cash payment(In Rupees) |
332252.2081 |
332252.2081 |