| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 199 |
08/11/2019 |
40 mm Grit |
17149.6 |
0 |
| 199 |
08/11/2019 |
bajari |
24866.92 |
0 |
| 199 |
08/11/2019 |
CEMENT (BAGS) |
37527.36 |
0 |
| 199 |
08/11/2019 |
Income Tax/TDS |
4920 |
0 |
| 199 |
08/11/2019 |
Mixer Vibrator |
3495.48 |
0 |
| 199 |
08/11/2019 |
Stone
|
74566.4 |
0 |
| 199 |
08/11/2019 |
water tankar |
1359 |
0 |
| 102 |
23/11/2019 |
20mm size Crusher broken grit |
7061.6 |
0 |
| 102 |
23/11/2019 |
bajari |
118029.6 |
0 |
| 102 |
23/11/2019 |
CEMENT (BAGS) |
163425.6 |
0 |
| 102 |
23/11/2019 |
Income Tax/TDS |
12822 |
0 |
| 102 |
23/11/2019 |
Mixer Vibrator |
2421.12 |
0 |
| 102 |
23/11/2019 |
Stone
|
117465 |
0 |
| 102 |
23/11/2019 |
Vibretor |
1412.32 |
0 |
| 102 |
23/11/2019 |
water tankar |
4791.8 |
0 |
| 104 |
23/11/2019 |
Income Tax/TDS |
13285 |
0 |
| 104 |
23/11/2019 |
Stone
|
429750 |
0 |
| 205 |
08/12/2019 |
bajari |
18536.7 |
0 |
| 205 |
08/12/2019 |
Income Tax/TDS |
12843 |
0 |
| 205 |
08/12/2019 |
Iron Sheet |
225627.91 |
0 |
| 205 |
08/12/2019 |
kho kho poles |
63699.6 |
0 |
| 205 |
08/12/2019 |
soil Transportation |
107412.72 |
0 |
| 224 |
08/12/2019 |
bajari |
27237.6 |
0 |
| 224 |
08/12/2019 |
CEMENT (BAGS) |
36316.8 |
0 |
| 224 |
08/12/2019 |
Income Tax/TDS |
10980 |
0 |
| 224 |
08/12/2019 |
Iron Sheet |
66938.924 |
0 |
| 224 |
08/12/2019 |
Kharanja stone |
132405 |
0 |
| 224 |
08/12/2019 |
Mixer Vibrator |
4842.24 |
0 |
| 224 |
08/12/2019 |
Stone
|
77355 |
0 |
| 224 |
08/12/2019 |
Vibretor |
2824.64 |
0 |
| 224 |
08/12/2019 |
water tankar |
7187.7 |
0 |
| 203 |
23/12/2019 |
20mm size Crusher broken grit |
30264 |
0 |
| 203 |
23/12/2019 |
40 mm Grit |
44891.5 |
0 |
| 203 |
23/12/2019 |
bajari |
47211.84 |
0 |
| 203 |
23/12/2019 |
Brick. |
30470 |
0 |
| 203 |
23/12/2019 |
CEMENT (BAGS) |
86252.4 |
0 |
| 203 |
23/12/2019 |
gitt 40mm |
5044 |
0 |
| 203 |
23/12/2019 |
Income Tax/TDS |
12356 |
0 |
| 203 |
23/12/2019 |
Mixer Vibrator |
6052.8 |
0 |
| 203 |
23/12/2019 |
soil Transportation |
140966.4 |
0 |
| 203 |
23/12/2019 |
Vibretor |
3530.8 |
0 |
| 203 |
23/12/2019 |
water tankar |
4791.8 |
0 |
| 225 |
23/12/2019 |
bajari |
257453.5782 |
0 |
| 225 |
23/12/2019 |
Graval |
24211.2 |
0 |
| 225 |
23/12/2019 |
Income Tax/TDS |
10385 |
0 |
| 225 |
23/12/2019 |
soil Transportation |
54140.43 |
0 |
|
|
Total Cash payment(In Rupees) |
2586578.3822 |
0 |