| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 01 |
26/10/2019 |
10 mm HG Chips(Hand Broken) |
11926.6875 |
11926.6875 |
| 01 |
26/10/2019 |
Binding wire |
734.8239 |
734.8239 |
| 01 |
26/10/2019 |
Centering and Shuttering |
5138.76 |
5138.76 |
| 01 |
26/10/2019 |
Concrete Mixture |
4976.58 |
4976.58 |
| 01 |
26/10/2019 |
Cost and carriage of sand |
6365.7089 |
6365.7089 |
| 01 |
26/10/2019 |
Filling Sand. |
11185.0676 |
11185.0676 |
| 01 |
26/10/2019 |
T & P |
168 |
168 |
| 1 |
26/10/2019 |
20 mm HG Chips(Crusher Broken) |
17308.6326 |
17308.6326 |
| 1 |
26/10/2019 |
Cement |
53936.19 |
53936.19 |
| 1 |
26/10/2019 |
K.B.Bricks |
44475.2 |
44475.2 |
| 1 |
26/10/2019 |
M.S Bar |
83817.76 |
83817.76 |
| 2 |
31/03/2020 |
10 mm HG Chips(Hand Broken) |
3931.0362 |
3931.0362 |
| 2 |
31/03/2020 |
20 mm HG Chips(Crusher Broken) |
5720.337 |
5720.337 |
| 2 |
31/03/2020 |
Binding wire |
330.0993 |
330.0993 |
| 2 |
31/03/2020 |
Cement |
29419.74 |
29419.74 |
| 2 |
31/03/2020 |
Centering and Shuttering |
6903.6 |
6903.6 |
| 2 |
31/03/2020 |
Concrete Mixture |
4105.245 |
4105.245 |
| 2 |
31/03/2020 |
Cost and carriage of sand |
3604.2858 |
3604.2858 |
| 2 |
31/03/2020 |
K.B.Bricks |
2407.68 |
2407.68 |
| 2 |
31/03/2020 |
M.S Bar |
35612 |
35612 |
| 2 |
31/03/2020 |
M.S Door & window fitting Charges |
35445 |
35445 |
| 2 |
31/03/2020 |
Misscellaneous Expenditure |
6100 |
6100 |
| 2 |
31/03/2020 |
T & P |
168 |
168 |
| 76702.2 |
31/03/2020 |
1 st class mason(Special mason,carpenter,painter,blacksmith,stone dresser etc.) |
12652.7 |
12652.7 |
| 76702.2 |
31/03/2020 |
2nd Class Mason(Special mason,carpenter,painter,blacksmith,stone dresser etc.) |
25588.4 |
25588.4 |
| 76702.2 |
31/03/2020 |
Semi skilled labour(Stone Packer, Mate, Sangi mulia etc.) |
6852.3 |
6852.3 |
| 4 |
22/05/2020 |
Misscellaneous Expenditure |
5930 |
5930 |
|
|
Total Cash payment(In Rupees) |
424803.8338 |
424803.8338 |