| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 02 |
02/01/2023 |
10 mm HG Chips(Hand Broken) |
2000 |
2000 |
| 02 |
02/01/2023 |
20 mm HG Chips(Crusher Broken) |
3000 |
3000 |
| 02 |
02/01/2023 |
40 mm size HG metal(Hand Broken) |
3000 |
3000 |
| 02 |
02/01/2023 |
C.B.Brick Khoa |
12000 |
12000 |
| 02 |
02/01/2023 |
Cement |
5000 |
5000 |
| 02 |
02/01/2023 |
Centering and Shuttering |
5294 |
5294 |
| 02 |
02/01/2023 |
Filling Sand. |
3000 |
3000 |
| 02 |
02/01/2023 |
G.C.I. Sheet |
8000 |
8000 |
| 02 |
02/01/2023 |
M.S Bar |
7500 |
7500 |
| 02 |
02/01/2023 |
T & P |
3000 |
3000 |
| 3 |
25/05/2023 |
1 st class mason(Special mason,carpenter,painter,blacksmith,stone dresser etc.) |
5000 |
5000 |
| 3 |
25/05/2023 |
Cost of Disply Board |
3000 |
3000 |
| 3 |
25/05/2023 |
Cost of MS door/window/grills |
3000 |
3000 |
| 3 |
25/05/2023 |
Drinking water supply charges |
2000 |
2000 |
| 3 |
25/05/2023 |
Iron pole |
5000 |
5000 |
| 3 |
25/05/2023 |
Other unforseen items |
3000 |
3000 |
| 3 |
25/05/2023 |
Transportation Charges. |
5000 |
5000 |
| 3 |
25/05/2023 |
Unskilled Labour. |
5000 |
5000 |
|
|
Total Cash payment(In Rupees) |
82794 |
82794 |