| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Bill Amount
(In Rupees) |
| 1201 |
08/08/2010 |
Cement Bag |
26500 |
| 1202 |
11/08/2010 |
Cement Bag |
26500 |
| 1697 |
12/08/2010 |
SARIA |
10152 |
| 1697 |
12/08/2010 |
SARIYA |
27393.8 |
| 1697 |
12/08/2010 |
VAT |
1502 |
| 1698 |
12/08/2010 |
SARIA |
16607.5 |
| 1698 |
12/08/2010 |
VAT |
939 |
| 1698 |
12/08/2010 |
wire |
609 |
| 237 |
12/08/2010 |
Bricks |
54200 |
| 5 |
12/08/2010 |
Transportation Charge |
4000 |
| 015 |
13/08/2010 |
BAJRI |
7705 |
| 015 |
13/08/2010 |
SAND.. |
3750 |
| 363 |
30/08/2010 |
BRUSH (WIRE) |
500 |
| 363 |
30/08/2010 |
Bucket |
280 |
| 363 |
30/08/2010 |
COARSE SAND |
80 |
| 363 |
30/08/2010 |
Kassi |
700 |
| 363 |
30/08/2010 |
Tasala |
460 |
| 363 |
30/08/2010 |
Wire Mesh |
100 |
| 1689 |
01/09/2010 |
HARJINDER SINGH |
1360 |
| 1689 |
01/09/2010 |
SIKANDAR SINGH |
1020 |
| 374 |
03/09/2010 |
Challiya |
120 |
| 374 |
03/09/2010 |
Kassi |
700 |
| 374 |
03/09/2010 |
Rassa |
240 |
| 374 |
03/09/2010 |
Tasala |
460 |
| 374 |
03/09/2010 |
Wire Mesh |
100 |
| 301 |
03/09/2010 |
Moter |
2500 |
| 1236 |
08/09/2010 |
Cement Bag with Carriage |
26000 |
| 1237 |
09/09/2010 |
Cement Bag with Carriage |
26000 |
| 6196 |
14/09/2010 |
Bitumen |
757.76 |
| 19 |
15/09/2010 |
Trolly of Soil |
10000 |
| 20 |
20/09/2010 |
Sand |
11250 |
| 24 |
24/09/2010 |
RORI |
6000 |
| 357 |
29/09/2010 |
brick |
27100 |
| 23 |
29/09/2010 |
Transport & Labour |
2000 |
| 1770 |
01/10/2010 |
BINDEAR SINGH |
4420 |
| 1770 |
01/10/2010 |
BINDER SINGH |
4420 |
| 1770 |
01/10/2010 |
HARJINDER SINGH |
4420 |
| 1774 |
07/10/2010 |
BINADER SINGH |
1020 |
| 1774 |
07/10/2010 |
BINDER SINGH |
1020 |
| 1774 |
07/10/2010 |
HARJINDER SINGH |
1020 |
| 955 |
08/10/2010 |
Crush Bajri(CFT) |
24713 |
| 955 |
08/10/2010 |
River Sand |
7930 |
| 1768 |
08/10/2010 |
Labour(Rs) |
700 |
| 1768 |
08/10/2010 |
SARIA |
15725 |
| 1768 |
08/10/2010 |
SARIA (RASSA) |
31996 |
| 1768 |
08/10/2010 |
SARIYA |
4875 |
| 1768 |
08/10/2010 |
Saru |
1560 |
| 1768 |
08/10/2010 |
Still Rod |
4000 |
| 1768 |
08/10/2010 |
VAT |
2382 |
| 1768 |
08/10/2010 |
wire (o) |
675 |
| 752 |
13/10/2010 |
Centering & Shuttering |
23821 |
| 028898 |
16/10/2010 |
Bend |
1337 |
| 747 |
17/10/2010 |
Centering & Shuttering |
14810 |
| 29 |
17/10/2010 |
Sand |
11250 |
| 1776 |
20/10/2010 |
BINADER SINGH |
1020 |
| 1776 |
20/10/2010 |
BINDER SINGH |
1020 |
| 1776 |
20/10/2010 |
HARJINDER SINGH |
1020 |
| 1778 |
21/10/2010 |
BINADER SINGH |
1020 |
| 1778 |
21/10/2010 |
BINDER SINGH |
1020 |
| 1778 |
21/10/2010 |
HARJINDER SINGH |
1020 |
| 35 |
01/12/2010 |
Bitumen |
2880 |
| 1973 |
06/12/2010 |
BINDER SINGH |
1020 |
| 1973 |
06/12/2010 |
HARJINDER SINGH |
1020 |
| 1974 |
13/12/2010 |
BINDER SINGH |
1020 |
| 1974 |
13/12/2010 |
HARJINDER SINGH |
1020 |
| 1975 |
20/12/2010 |
BINDER SINGH |
1020 |
| 1975 |
20/12/2010 |
HARJINDER SINGH |
1020 |
| 1976 |
27/12/2010 |
BINDER SINGH |
1020 |
| 1976 |
27/12/2010 |
HARJINDER SINGH |
1020 |
| 1977 |
01/01/2011 |
BINDER SINGH |
680 |
| 1977 |
01/01/2011 |
HARJINDER SINGH |
680 |
| 619 |
11/04/2012 |
Labour for Paint |
10200 |
| 59 |
14/04/2012 |
Sand |
11250 |
| 047 |
15/04/2012 |
CEMENT BAGS |
17225 |
| 047 |
15/04/2012 |
CRUSHER |
4375 |
| 29 |
17/04/2012 |
Sand |
5000 |
| 045 |
18/04/2012 |
CRUSHER |
4500 |
| 91 |
18/04/2012 |
Sand |
10000 |
| 5 |
20/04/2012 |
M.S. Doors & Windows & other F |
58779.9 |
| 840 |
28/04/2012 |
Labour for Paint |
15240 |
| 240 |
28/04/2012 |
CEMENT BAGS |
8100 |
| 020 |
11/05/2012 |
M.S. Doors & Windows & other F |
54129.7 |
| 30 |
12/05/2012 |
Labour for Paint |
100 |
| 30 |
12/05/2012 |
M.S. Doors & Windows & other F |
49130 |
| 33150 |
11/06/2012 |
M.S. Doors & Windows & other F |
7714 |
| 002 |
02/08/2012 |
CRUSHER |
31200 |
| 002 |
03/08/2012 |
TILES |
45591 |
| 003 |
03/08/2012 |
CRUSHER |
85800 |
| 642 |
06/08/2012 |
CEMENT BAGS |
1550 |
| 642 |
06/08/2012 |
CRUSHER |
900 |
| 642 |
06/08/2012 |
Sand |
900 |
| 122 |
12/11/2012 |
CEMENT BAGS |
1950 |
| 108 |
21/11/2012 |
Bricks |
18000 |
| 566 |
01/05/2013 |
CEMENT BAGS |
9000 |
| 566 |
01/05/2013 |
Sand |
6250 |
|
|
Total Cash payment(In Rupees) |
935084.66 |