| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 84 |
01/12/2020 |
1 st class mason(Special mason,carpenter,painter,blacksmith,stone dresser etc.) |
5376 |
5376 |
| 84 |
01/12/2020 |
10 mm HG Chips(Crusher Broken) |
742.8126 |
742.8126 |
| 84 |
01/12/2020 |
12 mm size HG chips(Crusher Broken) |
204.1065 |
204.1065 |
| 84 |
01/12/2020 |
20 mm size HG chips(Crusher Broken) |
1064.2767 |
1064.2767 |
| 84 |
01/12/2020 |
2nd Class Mason(Special mason,carpenter,painter,blacksmith,stone dresser etc.) |
3492 |
3492 |
| 84 |
01/12/2020 |
40 mm size HG metal(Crusher Broken) |
2449.0812 |
2449.0812 |
| 84 |
01/12/2020 |
Cement |
11924 |
11924 |
| 84 |
01/12/2020 |
Centering and Shuttering |
2689 |
2689 |
| 84 |
01/12/2020 |
Cost and carriage of sand |
1983.9942 |
1983.9942 |
| 84 |
01/12/2020 |
Electrial fittings |
17000 |
17000 |
| 84 |
01/12/2020 |
Filling Sand. |
1705.4499 |
1705.4499 |
| 84 |
01/12/2020 |
Fly ash Bricks |
11496.6 |
11496.6 |
| 84 |
01/12/2020 |
M.S Bar |
5055.12 |
5055.12 |
| 84 |
01/12/2020 |
Other unforseen items |
6500 |
6500 |
| 84 |
01/12/2020 |
Semi skilled labour(Stone Packer, Mate, Sangi mulia etc.) |
10816 |
10816 |
| 84 |
01/12/2020 |
Submersible pump |
16000 |
16000 |
| 84 |
01/12/2020 |
Vetrified Tiles (600 x 600)mm |
9626 |
9626 |
|
|
Total Cash payment(In Rupees) |
108124.4411 |
108124.4411 |