| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Bill Amount
(In Rupees) |
| 244 |
19/01/2011 |
.11)BRICKS |
70000 |
| 245 |
19/01/2011 |
CARAGE CHARGES |
7500 |
| 197 |
05/03/2011 |
Bareti |
7500 |
| 197 |
05/03/2011 |
Cement |
29000 |
| 319 |
15/03/2011 |
Gurmail Singh |
1504 |
| 413 |
22/03/2011 |
RETA |
11500 |
| 414 |
25/03/2011 |
BAJRI Only |
13940 |
| 414 |
25/03/2011 |
Loading & UnLoading |
200 |
| 415 |
31/03/2011 |
BAJRI Only |
16318 |
| 415 |
31/03/2011 |
Loading & UnLoading |
230 |
| 852643 |
15/05/2011 |
karnail kaur |
1660 |
| 852644 |
15/05/2011 |
hamir kaur |
676 |
| 862672 |
15/05/2011 |
gurtej kaur |
1660 |
| 862673 |
15/05/2011 |
karnail kaur |
676 |
| 322 |
16/05/2011 |
aman singh |
2716 |
| 322 |
16/05/2011 |
jaswant singh |
2716 |
| 322 |
16/05/2011 |
manga singh |
2716 |
| 862667 |
16/06/2011 |
Rent of soil troli |
10000 |
| 862668 |
20/06/2011 |
Rent of soil troli |
14600 |
| 10 |
25/03/2013 |
Door (Chokhta) |
138700 |
| 658 |
25/03/2013 |
Bricks |
450000 |
| 18207 |
26/03/2013 |
Saria |
216302 |
| 866 |
26/03/2013 |
BAJRI in CFT |
63000 |
| 866 |
26/03/2013 |
Sand |
149000 |
| 573 |
26/03/2013 |
Sand |
55000 |
| 574 |
26/03/2013 |
BAJRI in CFT |
26400 |
| 1197 |
26/03/2013 |
CEMENT BAGS |
201600 |
| 680 |
18/06/2013 |
Bricks |
49500 |
| 55127624869 |
19/06/2013 |
BHOLA SINGH |
2330 |
| 55127632949 |
19/06/2013 |
GURPREET SINGH |
2330 |
| 65168784376 |
19/06/2013 |
KASHMIR SINGH |
2330 |
| 65168784376 |
01/07/2013 |
KASHMIR SINGH |
2796 |
| 55127632949 |
01/07/2013 |
GURPREET SINGH |
2796 |
| 55127624869 |
01/07/2013 |
BHOLA SINGH |
2796 |
| 683 |
01/07/2013 |
Carriage of Bricks and tiles |
6000 |
| 683 |
01/07/2013 |
TILES |
60000 |
| 47 |
02/07/2013 |
Pipe |
51220 |
| 47 |
02/07/2013 |
VAT |
7325.03 |
| 48 |
02/07/2013 |
Saria |
23640 |
| 430534 |
12/07/2013 |
GURPREET SINGH |
2330 |
| 430535 |
12/07/2013 |
BHOLA SINGH |
2330 |
| 430536 |
12/07/2013 |
KASHMIR SINGH |
2330 |
| 190 |
12/07/2013 |
CEMENT BAGS |
90000 |
| 430540 |
25/07/2013 |
KASHMIR SINGH |
2330 |
| 430541 |
25/07/2013 |
GURPREET SINGH |
2330 |
| 430542 |
25/07/2013 |
BHOLA SINGH |
2330 |
| 4811 |
05/08/2013 |
BITUMEN |
38814 |
| 71 |
05/08/2013 |
Sand |
41563 |
| 190 |
06/08/2013 |
Carriage of Bricks and tiles |
1800 |
| 244 |
13/08/2013 |
Saria |
78966.4 |
| 430549 |
14/08/2013 |
KASHMIR SINGH |
3262 |
| 430550 |
14/08/2013 |
GURPREET SINGH |
3262 |
| 430551 |
14/08/2013 |
BHOLA SINGH |
3262 |
| 207 |
20/08/2013 |
Door (Chokhta) |
23556 |
| 460389 |
24/08/2013 |
LEELA SINGH |
2800 |
| 460389 |
25/08/2013 |
LEELA SINGH |
4050 |
| 235 |
27/08/2013 |
Sand |
55600.4 |
| 430382 |
28/08/2013 |
KASHMIR SINGH |
3262 |
| 430383 |
28/08/2013 |
BHOLA SINGH |
3262 |
| 430384 |
28/08/2013 |
GURPREET SINGH |
3262 |
| 430385 |
28/08/2013 |
MANDEEP SINGH |
3262 |
| 460389 |
29/08/2013 |
BINDER SINGH |
8000 |
| 460389 |
04/09/2013 |
LEELA SINGH |
2640 |
| 460395 |
15/09/2013 |
JASVIR SINGH |
3262 |
| 460396 |
15/09/2013 |
KASHMIR SINGH |
3262 |
| 460397 |
15/09/2013 |
BHOLA SINGH |
3262 |
| 460398 |
15/09/2013 |
MANDEEP SINGH |
3262 |
| 460403 |
30/09/2013 |
mandeep singh |
3029 |
| 460404 |
30/09/2013 |
bhola singh |
3029 |
| 460405 |
30/09/2013 |
kashmir singh |
3029 |
| 460403 |
30/09/2013 |
MANDEEP SINGH |
3029 |
| 460404 |
30/09/2013 |
BHOLA SINGH |
3029 |
| 460405 |
30/09/2013 |
KASHMIR SINGH |
3029 |
| 460358 |
10/10/2013 |
BHOLA SINGH |
14000 |
| 460359 |
10/10/2013 |
BARJINDER SINGH |
18750 |
| 460359 |
10/10/2013 |
BHOLA SINGH |
14000 |
| 460360 |
10/10/2013 |
BARJINDER SINGH |
18750 |
|
|
Total Cash payment(In Rupees) |
2189502.83 |