| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Bill Amount
(In Rupees) |
| 062 |
30/10/2014 |
CEMENT BAGS |
97500 |
| 062 |
30/10/2014 |
Saria |
74400 |
| 062 |
30/10/2014 |
Wire |
1280 |
| 63 |
30/10/2014 |
BAJARI
|
20250 |
| 63 |
30/10/2014 |
Trolly of Kaali Mitti |
12000 |
| 3 |
31/10/2014 |
Carriage of Bricks and tiles |
16000 |
| 64 |
31/10/2014 |
Brick |
128000 |
| 65 |
31/10/2014 |
Lal Rori |
12500 |
| 83 |
24/03/2015 |
Electrical fitting material |
19243 |
| 884 |
01/04/2016 |
Vitrified tile
|
52500 |
| 894 |
01/04/2016 |
P.V.C.Pipe |
8499.9 |
| 894 |
01/04/2016 |
Pipe |
9000 |
| 894 |
01/04/2016 |
Seat |
2550 |
| 894 |
01/04/2016 |
Tanki |
5500 |
| 894 |
01/04/2016 |
TAPE |
2500 |
| 263 |
01/04/2016 |
Brush
|
1020 |
| 263 |
01/04/2016 |
Paint |
7000 |
| 263 |
01/04/2016 |
Paint
|
2880 |
| 263 |
01/04/2016 |
Premier |
4200 |
| 263 |
01/04/2016 |
Regmar |
150 |
| 263 |
01/04/2016 |
Samosam
|
2750 |
| 263 |
01/04/2016 |
Tarpin tel
|
900 |
| 263 |
01/04/2016 |
Wal patti
|
9900 |
| 263 |
01/04/2016 |
White Cement |
960 |
| 914 |
01/04/2016 |
Shutring Rent |
23750 |
| 154 |
01/04/2016 |
Door & window fittings |
77189.6 |
| 155 |
01/04/2016 |
Door & window fittings |
55930 |
| 1 |
26/05/2016 |
Semi Skilled Labour |
15565 |
|
|
Total Cash payment(In Rupees) |
663917.5 |