| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Bill Amount
(In Rupees) |
| 1681 |
28/07/2011 |
10 mm - M.S. rod |
7057 |
| 1681 |
28/07/2011 |
12 mm - M.S. rod |
12604 |
| 1681 |
28/07/2011 |
16 mm - M.S. rod |
5084 |
| 1681 |
28/07/2011 |
6 mm - M.S. rod |
2027 |
| 1681 |
28/07/2011 |
Labour Cess |
455.8 |
| 1681 |
28/07/2011 |
VAT |
1188.2 |
| 1681 |
28/07/2011 |
Wire |
232 |
| 875 |
03/08/2011 |
BHUPINDER |
504 |
| 877 |
03/08/2011 |
BHUPINDER |
840 |
| 877 |
03/08/2011 |
GIAN SINGH |
840 |
| 879 |
03/08/2011 |
BHUPINDER SINGH |
336 |
| 879 |
03/08/2011 |
GIAN SINGH |
336 |
| 881 |
09/08/2011 |
BHUPINDER SINGH |
1008 |
| 881 |
09/08/2011 |
GYAN CHAND |
1008 |
| 147 |
24/08/2011 |
Bricks |
6800 |
| 149 |
24/08/2011 |
Bricks |
20400 |
| 324 |
31/08/2011 |
Carriage |
150 |
| 324 |
31/08/2011 |
Cements |
13000 |
| 324 |
31/08/2011 |
Labour Cess |
100 |
| 051 |
06/09/2011 |
Door Chaket Sheet |
26910 |
| 051 |
06/09/2011 |
Kabje 4" |
360 |
| 051 |
06/09/2011 |
Kabje3" |
1280 |
| 051 |
06/09/2011 |
VAT |
1256 |
| 150 |
08/09/2011 |
Cements |
3900 |
| 223 |
09/09/2011 |
Carriage |
300 |
| 223 |
09/09/2011 |
Door Chaket Sheet |
5175 |
| 752 |
10/09/2011 |
Bricks |
4750 |
| 752 |
10/09/2011 |
VAT |
190 |
| 754 |
11/09/2011 |
Bricks |
4750 |
| 754 |
11/09/2011 |
VAT |
190 |
| 755 |
12/09/2011 |
Bricks |
4750 |
| 755 |
12/09/2011 |
VAT |
190 |
| 3056.4 |
13/09/2011 |
Carriage |
3600 |
| 3056.5 |
13/09/2011 |
Carriage |
4900 |
| 800 |
14/09/2011 |
Bricks |
4750 |
| 800 |
14/09/2011 |
VAT |
190 |
| 83056.1 |
14/09/2011 |
sands |
3000 |
| 83056.2 |
14/09/2011 |
Bajri |
1800 |
| 83056.3 |
14/09/2011 |
COARSE AGGRIGATES 40 MM |
1200 |
| 83056.4 |
14/09/2011 |
BOULDER (STONE) |
2800 |
| 83056.5 |
14/09/2011 |
Carriage |
3920 |
| 83056.6 |
14/09/2011 |
Carriage |
3920 |
| 753 |
14/09/2011 |
Bricks |
3800 |
| 753 |
14/09/2011 |
VAT |
152 |
| 883 |
14/09/2011 |
BHUPINDER SINGH |
336 |
| 883 |
14/09/2011 |
GYAN CHAND |
336 |
| 882 |
14/09/2011 |
BHUPINDER SINGH |
336 |
| 882 |
14/09/2011 |
GYAN CHAND |
336 |
| 1025 |
14/09/2011 |
BHUPINDER SINGH |
504 |
| 1025 |
14/09/2011 |
GYAN CHAND |
504 |
| 1026 |
14/09/2011 |
BHUPINDER SINGH |
1008 |
| 1026 |
14/09/2011 |
GYAN CHAND |
1008 |
| 160 |
18/09/2011 |
Bricks |
13950 |
| 353 |
21/09/2011 |
Carriage |
45 |
| 353 |
21/09/2011 |
Cements |
4050 |
| 353 |
21/09/2011 |
Labour Cess |
30 |
| 354 |
21/09/2011 |
Carriage |
100 |
| 354 |
21/09/2011 |
Labour Cess |
12 |
| 354 |
21/09/2011 |
MS Round |
2706 |
| 354 |
21/09/2011 |
TMT sariya |
3812 |
| 354 |
21/09/2011 |
Wire |
260 |
| 1116 |
23/09/2011 |
BHUPINDER SINGH |
1008 |
| 1116 |
23/09/2011 |
SUKHDEV SINGH |
1008 |
| 1117 |
23/09/2011 |
BHUPINDER SINGH |
1008 |
| 1117 |
23/09/2011 |
SUKHDEV SINGH |
1008 |
| 117 |
02/11/2011 |
COARSE AGGRIGATES 20 MM |
4400 |
| 1118 |
04/11/2011 |
BHUPINDER SINGH |
1008 |
| 1118 |
04/11/2011 |
GYAN CHAND |
1008 |
| 1118 |
04/11/2011 |
SUKHDEV SINGH |
1008 |
| 1119 |
04/11/2011 |
BHUPINDER SINGH |
336 |
| 1119 |
04/11/2011 |
GYAN CHAND |
336 |
| 1119 |
04/11/2011 |
SUKHDEV SINGH |
336 |
| 1236 |
04/11/2011 |
BHUPINDER SINGH |
1008 |
| 1236 |
04/11/2011 |
GYAN CHAND |
1008 |
| 1236 |
04/11/2011 |
SUKHDEV SINGH |
1008 |
| 1237 |
04/11/2011 |
BHUPINDER SINGH |
1008 |
| 1237 |
04/11/2011 |
GYAN CHAND |
1008 |
| 1237 |
04/11/2011 |
SUKHDEV SINGH |
1008 |
| 1286 |
04/11/2011 |
GYAN CHAND |
336 |
| 1286 |
04/11/2011 |
SUKHDEV SINGH |
336 |
| 126 |
12/12/2011 |
COARSE AGGRIGATES 20 MM |
4400 |
| 1082 |
12/12/2011 |
Cements |
16920 |
| 2697 |
12/12/2011 |
10 mm - M.S. rod |
52852.8 |
| 2697 |
12/12/2011 |
16 mm - M.S. rod |
2917.2 |
| 2697 |
12/12/2011 |
Labour Cess |
78 |
| 2697 |
12/12/2011 |
VAT |
2466 |
| 2697 |
12/12/2011 |
Wire |
275 |
| 3056 |
13/12/2011 |
LABOUR OF BINDING WIRE |
2700 |
| 3056.1 |
13/12/2011 |
Carriage |
3000 |
| 3056.2 |
13/12/2011 |
Carriage |
4000 |
| 3056.3 |
13/12/2011 |
Carriage |
4000 |
| 1096 |
14/12/2011 |
Cements |
16920 |
| 131 |
14/12/2011 |
COARSE AGGRIGATES 20 MM |
2200 |
| 131 |
14/12/2011 |
COARSE AGGRIGATES 40 MM |
2500 |
| 135 |
14/12/2011 |
WATER TANK CHARGES |
4800 |
| 59 |
14/12/2011 |
BEND LONG 1 INCH |
140 |
| 59 |
14/12/2011 |
DEEP BOX |
60 |
| 59 |
14/12/2011 |
Electrical pipe pvc 1 inch |
910 |
| 59 |
14/12/2011 |
FAN BOX |
480 |
| 59 |
14/12/2011 |
LABOUR FOR ELECTRIC FITTING |
450 |
| 438 |
01/01/2012 |
NET |
528 |
| 438 |
01/01/2012 |
ROSHAN DAN |
2592 |
| 409 |
02/01/2012 |
NET |
616 |
| 409 |
02/01/2012 |
ROSHAN DAN |
2754 |
| 567 |
02/01/2012 |
Carriage |
200 |
| 567 |
02/01/2012 |
Cements |
20650 |
| 567 |
02/01/2012 |
Labour Cess |
150 |
| 1342 |
02/01/2012 |
BHUPINDER SINGH |
1008 |
| 1342 |
02/01/2012 |
GYAN CHAND |
1008 |
| 1342 |
02/01/2012 |
SUKHDEV SINGH |
1008 |
| 1343 |
02/01/2012 |
BHUPINDER SINGH |
504 |
| 1343 |
02/01/2012 |
GYAN CHAND |
504 |
| 1343 |
02/01/2012 |
SUKHDEV SINGH |
504 |
| 1614 |
02/01/2012 |
BHUPINDER SINGH |
1008 |
| 1614 |
02/01/2012 |
GYAN CHAND |
1008 |
| 1614 |
02/01/2012 |
SUKHDEV SINGH |
1008 |
| 83056.7 |
02/01/2012 |
Carriage |
2400 |
| 83056.7 |
02/01/2012 |
sands |
2000 |
| 83056.8 |
09/01/2012 |
COARSE AGGRIGATES 40 MM |
2400 |
| 243 |
09/01/2012 |
Bricks |
18600 |
| 615 |
23/01/2012 |
Carriage |
90 |
| 615 |
23/01/2012 |
Cements |
8850 |
| 615 |
23/01/2012 |
Labour Cess |
60 |
| 1616 |
23/01/2012 |
BHUPINDER SINGH |
1008 |
| 1616 |
23/01/2012 |
GYAN CHAND |
1008 |
| 1616 |
23/01/2012 |
SUKHDEV SINGH |
1008 |
| 1713 |
23/01/2012 |
BHUPINDER SINGH |
1008 |
| 1713 |
23/01/2012 |
GYAN CHAND |
1008 |
| 1713 |
23/01/2012 |
SUKHDEV SINGH |
1008 |
| 1714 |
02/02/2012 |
BHUPINDER SINGH |
1008 |
| 1714 |
02/02/2012 |
SUKHDEV SINGH |
1008 |
| 1715 |
02/02/2012 |
BHUPINDER SINGH |
168 |
| 1715 |
02/02/2012 |
SUKHDEV SINGH |
168 |
| 136 |
02/02/2012 |
Bajri |
4400 |
| 4561 |
17/02/2012 |
Labour Cess |
20.74 |
| 4561 |
17/02/2012 |
TMT sariya |
8755.5 |
| 4561 |
17/02/2012 |
VAT |
385.26 |
| 1716 |
17/02/2012 |
BHUPINDER SINGH |
1008 |
| 1716 |
17/02/2012 |
GYAN CHAND |
1008 |
| 1716 |
17/02/2012 |
SUKHDEV SINGH |
1008 |
| 1916 |
17/02/2012 |
BHUPINDER SINGH |
1008 |
| 1916 |
17/02/2012 |
GYAN CHAND |
1008 |
| 1916 |
17/02/2012 |
SUKHDEV SINGH |
1008 |
| 437 |
17/02/2012 |
Floor Strips |
900 |
| 697444.1 |
02/03/2012 |
MEDICAL KIT |
1391 |
| 697444.1 |
02/03/2012 |
Shutring Rent |
2400 |
| 671 |
14/03/2012 |
Carriage |
150 |
| 671 |
14/03/2012 |
Cements |
15250 |
| 671 |
14/03/2012 |
Labour Cess |
100 |
| 257 |
15/03/2012 |
Bricks |
9300 |
| 410 |
20/03/2012 |
CHOKETH |
1867 |
| 410 |
20/03/2012 |
FRAME FANCING |
464 |
| 2 |
22/03/2012 |
SANTORY MISC. ITEMS |
465 |
| 140 |
25/03/2012 |
WATER TANK CHARGES |
4700 |
| 18 |
25/03/2012 |
SANTORY MISC. ITEMS |
1998 |
| 18.2 |
25/03/2012 |
SANTORY MISC. ITEMS |
1960 |
| 1 |
25/03/2012 |
SANTORY MISC. ITEMS |
2614 |
| 104 |
26/03/2012 |
ANGLE SQ BAR |
35539.5 |
| 104 |
26/03/2012 |
Carriage |
500.1 |
| 104 |
26/03/2012 |
GI SHEET |
16790.4 |
| 104 |
26/03/2012 |
Iron Jali 3 Inch |
4598 |
| 104 |
26/03/2012 |
Vat |
3158 |
| 19116 |
28/03/2012 |
PAINTING WHITE WASHING |
2090 |
| 19116 |
28/03/2012 |
Premier |
2015 |
| 19117 |
28/03/2012 |
PAINTING WHITE WASHING |
4248 |
| 697446.1 |
29/03/2012 |
Shutring Rent |
2400 |
| 2075 |
29/03/2012 |
BHUPINDER SINGH |
840 |
| 1857 |
29/03/2012 |
BHUPINDER SINGH |
1008 |
| 1857 |
29/03/2012 |
GYAN CHAND |
1008 |
| 1857 |
29/03/2012 |
SUKHDEV SINGH |
1008 |
| 1858 |
29/03/2012 |
BHUPINDER SINGH |
1176 |
| 1858 |
29/03/2012 |
GYAN CHAND |
1176 |
| 1858 |
29/03/2012 |
SUKHDEV SINGH |
1176 |
| 1859 |
29/03/2012 |
BHUPINDER SINGH |
1008 |
| 1859 |
29/03/2012 |
SUKHDEV SINGH |
1008 |
| 1860 |
29/03/2012 |
BHUPINDER SINGH |
1008 |
| 1860 |
29/03/2012 |
GYAN CHAND |
1008 |
| 1860 |
29/03/2012 |
SUKHDEV SINGH |
1008 |
| 260 |
30/03/2012 |
Carriage |
710 |
| 260 |
30/03/2012 |
MS DOOR LEAF WITH FITTING |
9900 |
| 260 |
30/03/2012 |
MS SHEET FOUR DOOR FOUR DOOR |
16960 |
| 260 |
30/03/2012 |
VENTILATOR FITTING |
700 |
| 19 |
07/04/2012 |
SUKHDEV SINGH |
840 |
| 20 |
14/04/2012 |
SUKHDEV SINGH |
1008 |
| 10 |
15/05/2012 |
ROOF TILES |
12000 |
| 11 |
16/05/2012 |
ROOF TILES |
15000 |
| 074 |
19/05/2012 |
9 No.Cut Out |
34 |
| 074 |
19/05/2012 |
B/Houper |
300 |
| 074 |
19/05/2012 |
DP 150 |
270 |
| 074 |
19/05/2012 |
F/Sheet |
120 |
| 074 |
19/05/2012 |
MCB 10AMP |
300 |
| 074 |
19/05/2012 |
R/Sheet |
45 |
| 074 |
19/05/2012 |
Regulater |
1440 |
| 074 |
19/05/2012 |
Sheet 10x5 |
60 |
| 074 |
19/05/2012 |
Sheet 8x5 |
36 |
| 074 |
19/05/2012 |
Socket |
210 |
| 074 |
19/05/2012 |
Swich one way |
728 |
| 075 |
19/05/2012 |
Bend PVC Conduit |
140 |
| 075 |
19/05/2012 |
Board 9x4 |
120 |
| 075 |
19/05/2012 |
Coil Wire 0.75 MM |
550 |
| 075 |
19/05/2012 |
Coil Wire 1.5 MM |
2200 |
| 075 |
19/05/2012 |
Coil Wire 1MM |
2295 |
| 075 |
19/05/2012 |
Deep Jet |
240 |
| 075 |
19/05/2012 |
Machine Screw |
90 |
| 075 |
19/05/2012 |
MCB Box |
350 |
| 075 |
19/05/2012 |
Pipe PVC 1 |
300 |
| 075 |
19/05/2012 |
Strip Connector |
40 |
| 075 |
19/05/2012 |
Tape Roll |
20 |
| 108 |
21/05/2012 |
SUKHDEV SINGH |
1008 |
| 198 |
28/05/2012 |
SUKHDEV SINGH |
840 |
| 199 |
29/05/2012 |
SUKHDEV SINGH |
168 |
| 258 |
15/06/2012 |
Bricks |
14100 |
| 088 |
27/06/2012 |
Carriage |
240 |
| 088 |
27/06/2012 |
Cements |
25600 |
| 088 |
27/06/2012 |
Labour Cess |
160 |
| 408 |
28/06/2012 |
BITUMEN |
6300 |
| 408 |
28/06/2012 |
PVC Pipe
|
3000 |
| 012 |
02/07/2012 |
Bajri |
3200 |
| 012 |
02/07/2012 |
COARSE AGGRIGATES 40 MM |
1400 |
| 33 |
07/07/2012 |
GYAN CHAND |
1008 |
| 34 |
07/07/2012 |
GYAN CHAND |
1008 |
| 019 |
09/07/2012 |
Bajri |
3200 |
| 019 |
09/07/2012 |
sands |
1000 |
| 127 |
11/07/2012 |
LABOUR FOR ELECTRIC FITTING |
2790 |
| 34 |
14/07/2012 |
GYAN CHAND |
1008 |
| 025 |
17/07/2012 |
Bajri |
3200 |
| 025 |
17/07/2012 |
sands |
1000 |
| 601 |
21/07/2012 |
Water Cooler
|
1050 |
| 71 |
21/07/2012 |
Ladder
|
675 |
| 038 |
22/07/2012 |
COARSE AGGRIGATES 20 MM |
3200 |
| 038 |
22/07/2012 |
COARSE AGGRIGATES 40 MM |
1400 |
| 226 |
23/07/2012 |
Carriage |
60 |
| 226 |
23/07/2012 |
Cements |
6000 |
| 226 |
23/07/2012 |
Labour Cess |
40 |
| 033 |
25/07/2012 |
COARSE AGGRIGATES 40 MM |
1400 |
| 033 |
25/07/2012 |
sands |
3000 |
| 36 |
28/07/2012 |
GYAN CHAND |
1008 |
| 36 |
28/07/2012 |
SUKHDEV SINGH |
1008 |
| 031 |
28/07/2012 |
COARSE AGGRIGATES 40 MM |
2800 |
| 031 |
28/07/2012 |
sands |
2000 |
| 035 |
30/07/2012 |
sands |
2000 |
| 200 |
31/07/2012 |
SUKHDEV SINGH |
168 |
| 201 |
07/08/2012 |
GYAN CHAND |
1008 |
| 201 |
07/08/2012 |
SUKHDEV SINGH |
504 |
| 008 |
10/08/2012 |
ceramic floor tiles |
780 |
| 008 |
10/08/2012 |
ceramic wall tiles |
2040 |
| 008 |
10/08/2012 |
Vat |
408 |
| 008 |
10/08/2012 |
White Cement |
150 |
| 584 |
14/08/2012 |
GYAN CHAND |
1008 |
|
|
Total Cash payment(In Rupees) |
726321.5 |