| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Bill Amount
(In Rupees) |
| 426 |
26/12/2015 |
Bricks |
129000 |
| 1 |
06/01/2016 |
BAJARI
|
35868.77 |
| 1 |
06/01/2016 |
Chawkhat(Double Rebate) |
62594.9964 |
| 1 |
06/01/2016 |
Sand |
70874.2125 |
| 1 |
06/01/2016 |
Stone Ballast |
11701.508 |
| 2 |
07/01/2016 |
Cement (Bags) |
84558 |
| 2 |
07/01/2016 |
Saria |
94821.4 |
| 2 |
07/01/2016 |
Wire mesh door shutters |
1038.45 |
| 3 |
13/01/2016 |
Carriage |
15369 |
| 3 |
13/01/2016 |
earth filling |
28392.5 |
| 3 |
13/01/2016 |
Grill ( |
27930.2 |
| 465 |
15/01/2016 |
Bricks |
78000 |
| 4 |
19/03/2016 |
Carriage |
5123 |
| 4 |
19/03/2016 |
Cement (Bags) |
21140.3 |
| 4 |
19/03/2016 |
earth filling |
17034.5 |
| 4 |
19/03/2016 |
Saria |
3655.68 |
| 4 |
19/03/2016 |
Terracing of tiles consisting |
64379 |
| 5 |
19/03/2016 |
semi skilled labour
|
160340 |
| 6 |
19/03/2016 |
TILES |
103683 |
| 7 |
22/03/2016 |
Electrical fitting material |
60075 |
| 15 |
02/04/2016 |
Electrical fitting material |
38901 |
| 7 |
30/05/2016 |
Carriage |
2560 |
| 7 |
30/05/2016 |
Cement (Bags) |
8174.23 |
| 7 |
30/05/2016 |
Centering and Shuttering |
32912 |
| 7 |
30/05/2016 |
Door
|
23825.7 |
| 7 |
30/05/2016 |
Glass |
16615.2 |
| 7 |
30/05/2016 |
Sand |
12575.1 |
| 7 |
30/05/2016 |
TILES |
29422.8 |
| 7 |
30/05/2016 |
Wire mesh door shutters |
7120.8 |
| 7 |
30/05/2016 |
Z section frame |
18357.1 |
| 8 |
06/07/2016 |
Distemper |
64905.8 |
| 8 |
06/07/2016 |
Sanitary Parts |
46976 |
| 9 |
13/07/2016 |
semi skilled labour
|
105823 |
|
|
Total Cash payment(In Rupees) |
1483748.2469 |