| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Bill Amount
(In Rupees) |
| 666 |
25/06/2011 |
Brick |
38000 |
| 667 |
25/06/2011 |
Ballast |
7000 |
| 2051 |
25/06/2011 |
Cement Bags |
31000 |
| 02 |
21/07/2011 |
FINE AGGRIGATES |
3200 |
| 04 |
25/07/2011 |
FINE AGGRIGATES |
6400 |
| 024 |
25/07/2011 |
BAJRI in CFT |
13000 |
| 691 |
25/07/2011 |
Brick |
38000 |
| 15368 |
18/08/2011 |
Jaswant singh |
8536 |
| 32 |
03/09/2011 |
Soil |
20000 |
| 951 |
02/01/2012 |
Cement Bags |
24700 |
| 2457 |
02/01/2012 |
Cement Bags |
24800 |
| 2490 |
05/01/2012 |
Cement Bags |
9300 |
| 958 |
05/01/2012 |
Brick |
24700 |
| 998 |
08/02/2012 |
Steel Binding Wire |
224.4 |
| 998 |
08/02/2012 |
Tor steal 12m.m |
6946.4 |
| 998 |
08/02/2012 |
Tor steal 16 m.m |
3665.6 |
| 998 |
08/02/2012 |
Tor steal 8 m.m |
6051.95 |
| 998 |
08/02/2012 |
VAT |
743 |
| 1001 |
09/02/2012 |
Tor steal 10 m.m |
23817 |
| 1001 |
09/02/2012 |
VAT |
1048 |
| 1005 |
10/02/2012 |
Tor steal 10 m.m |
9676.24 |
| 1005 |
10/02/2012 |
Tor steal 12m.m |
2514.05 |
| 1005 |
10/02/2012 |
Tor steal 16 m.m |
5800 |
| 1005 |
10/02/2012 |
Tor steal 8 m.m |
4431.7 |
| 1005 |
10/02/2012 |
VAT |
987 |
| 1007 |
11/02/2012 |
Steel Binding Wire |
374 |
| 1007 |
11/02/2012 |
Tor steal 10 m.m |
4810.1 |
| 1007 |
11/02/2012 |
VAT |
228 |
| 081 |
11/02/2012 |
FINE AGGRIGATES |
4800.15 |
| 819643 |
15/02/2012 |
Jaswant singh |
24453 |
| 040 |
17/02/2012 |
Shuttering plates |
13500.1 |
| 2550 |
17/02/2012 |
Cement Bags |
8060 |
| 922 |
17/02/2012 |
Brick |
11400 |
| 40 |
17/04/2012 |
Chawkhat double rebate DOOR |
8134.02 |
| 40 |
17/04/2012 |
Chawkhat double rebate Window |
36119 |
| 40 |
17/04/2012 |
VENTILATOR FITTING |
741 |
| 2740 |
21/04/2012 |
Cement Bags |
16000 |
| 2855 |
10/06/2012 |
Cement Bags |
16000 |
| 936 |
10/06/2012 |
Ballast |
7600 |
| 945 |
10/06/2012 |
Brick |
38000 |
| 0683 |
10/06/2012 |
BAJRI in CFT |
6600 |
| 127 |
10/06/2012 |
FINE AGGRIGATES |
8425 |
| 145 |
10/06/2012 |
Soil |
5000 |
| 152 |
01/07/2012 |
Soil |
27500 |
| 2924 |
01/07/2012 |
Cement Bags |
5280 |
| 819649 |
01/07/2012 |
Chaman Lal |
8398 |
| 8583 |
01/07/2012 |
Glass Floor Strips |
825 |
| 819656 |
18/07/2012 |
Chaman Lal |
11115 |
| 2930 |
18/07/2012 |
Cement Bags |
6400 |
| 0030 |
18/07/2012 |
Brick |
47500 |
| 0035 |
18/07/2012 |
Ballast |
7600 |
| 156 |
04/08/2012 |
Soil |
1900 |
| 168 |
04/08/2012 |
Soil |
3800 |
| 2937 |
04/08/2012 |
Brick |
9600 |
| 140 |
04/08/2012 |
Brick |
15200 |
| 146 |
04/08/2012 |
FINE AGGRIGATES |
1900 |
| 41 |
21/08/2012 |
Door |
7381 |
| 41 |
21/08/2012 |
Window |
12119 |
| 349 |
03/09/2012 |
PAINTING WHITE WASHING |
8510 |
| 371 |
03/09/2012 |
Sanitary |
11200 |
| 1850 |
03/09/2012 |
10 mm - M.S. rod |
14813 |
| 1850 |
03/09/2012 |
Vat |
732 |
| 3013 |
10/09/2012 |
Cement Bags |
9600 |
| 15423 |
10/09/2012 |
BAJRI in CFT |
3500 |
| 05425 |
10/09/2012 |
BITUMEN |
5400 |
| 045 |
10/09/2012 |
TILES |
22800 |
| 46 |
10/09/2012 |
Door |
3682 |
| 46 |
10/09/2012 |
Window |
16168 |
| 819667 |
16/09/2012 |
Kashmir Singh |
6604 |
| 1836 |
17/09/2012 |
10 mm - M.S. rod |
4532 |
| 1836 |
17/09/2012 |
Tar |
105 |
| 1836 |
17/09/2012 |
Vat |
229 |
| 49 |
24/09/2012 |
Window |
19800 |
| 174 |
24/09/2012 |
Soil |
2600 |
| 819675 |
24/09/2012 |
Kashmir Singh |
3556 |
| 819677 |
03/10/2012 |
Kashmir Singh |
3810 |
| 819678 |
03/10/2012 |
Kashmir Singh |
3810 |
| 9 |
03/10/2012 |
Steel Grill |
19672 |
| 3115 |
03/10/2012 |
Cement Bags |
3200 |
| 708 |
03/10/2012 |
Brick |
5700 |
| 6 |
16/10/2012 |
Painter Labour |
15240 |
| 24 |
16/10/2012 |
Parmjit Singh |
4000 |
| 288 |
08/02/2013 |
Brick |
10000 |
| 23 |
08/02/2013 |
Soil |
18200 |
|
|
Total Cash payment(In Rupees) |
908766.71 |