| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Bill Amount
(In Rupees) |
| 6 |
29/03/2011 |
**""BAJARI CUM**** |
3450 |
| 8 |
29/03/2011 |
Bricks |
63750 |
| 9 |
29/03/2011 |
TILES |
10920 |
| 11 |
29/03/2011 |
PIPE() |
540 |
| 11 |
29/03/2011 |
WATER TANKI |
5950 |
| 5 |
29/03/2011 |
ACC Cement |
127500 |
| 5 |
29/03/2011 |
SARIA |
83039 |
| 1 |
29/03/2011 |
Other Expencess |
7721 |
| 10 |
29/03/2011 |
Motor Pump |
4200 |
| 7 |
05/04/2011 |
CARRIAGE BY TROLLY |
7500 |
| 4 |
05/04/2011 |
BAJRI Only |
29100 |
| 4 |
05/04/2011 |
CORSE AGGRIGATE 40 MM |
31900 |
| 4 |
05/04/2011 |
sand feet |
22500 |
| 2 |
05/04/2011 |
Gataka |
6872.5 |
| 3 |
05/04/2011 |
others |
46540 |
| 1 |
05/05/2011 |
Sukha Singh, Surjit Singh, Raj Singh |
3474 |
| 2 |
05/05/2011 |
Sukha Singh, Surjit Singh, Raj Singh |
3474 |
| 3 |
19/05/2011 |
Sukha Singh, Surjit Singh, Raj Singh |
3474 |
| 4 |
19/05/2011 |
Sukha Singh, Surjit Singh, Raj Singh |
3474 |
| 5 |
24/05/2011 |
Sukha Singh, Surjit Singh, Raj Singh |
3474 |
| 6 |
31/05/2011 |
Sukha Singh, Surjit Singh, Raj Singh |
3474 |
| 7 |
03/06/2011 |
Sukha Singh, Surjit Singh, Raj Singh |
1158 |
| 8 |
09/06/2011 |
Sukha Singh, Surjit Singh, Raj Singh |
2316 |
| 5 |
24/11/2011 |
sukha singh surjit singh raja singh |
8820 |
| 4 |
25/11/2011 |
Sukha singh surjit singh raja singh |
8820 |
| 1 |
04/02/2012 |
Carriage |
106421 |
| 27 |
13/02/2013 |
Carriage |
3000 |
| 24 |
13/02/2013 |
Carriage |
23500 |
| 25 |
13/02/2013 |
Carriage |
5500 |
| 28 |
13/02/2013 |
Carriage |
62320 |
| 26 |
13/02/2013 |
Carriage |
11414 |
| 23 |
04/03/2013 |
Carriage |
212627 |
|
|
Total Cash payment(In Rupees) |
918222.5 |