| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Bill Amount
(In Rupees) |
| 2183 |
28/03/2011 |
Bricks |
99225 |
| 01 |
28/03/2011 |
Cement |
62700 |
| 60 |
28/03/2011 |
BAJRI Only |
22400 |
| 60 |
28/03/2011 |
RETA |
16000 |
| 61 |
30/03/2011 |
stone blasting |
12500 |
| 276 |
30/03/2011 |
SARIA |
87500.4 |
| 9 |
24/04/2011 |
BAJRI Only |
6000 |
| 9 |
24/04/2011 |
Rait |
14000 |
| 1225 |
17/05/2011 |
HARWINDER SINGH |
2210 |
| 1225 |
17/05/2011 |
JAGAR SINGH |
2210 |
| 1225 |
17/05/2011 |
TEJINDER SINGH |
2210 |
| 1226 |
01/06/2011 |
jagar singh |
2210 |
| 1226 |
01/06/2011 |
harwinder singh |
2210 |
| 1226 |
01/06/2011 |
tejinder singh |
2210 |
| 348 |
13/06/2011 |
SARIYA |
65625 |
| 1386 |
15/06/2011 |
HARWINDER SINGH S/O JAGAR SINGH |
2210 |
| 1386 |
15/06/2011 |
JAGAR SINGH S/O NET RAM |
2210 |
| 1386 |
15/06/2011 |
TEJINDER SINGH S/O BALVIR SINGH |
2210 |
| 2396 |
16/06/2011 |
CARAGE CHARGES |
207.1 |
| 2396 |
16/06/2011 |
Door (No) |
640 |
| 2396 |
16/06/2011 |
Door window & grill |
1152 |
| 2396 |
16/06/2011 |
V.A.T. |
1608 |
| 2396 |
16/06/2011 |
Window (No) |
4787.4 |
| 2396 |
16/06/2011 |
WOOD MATREAIAL |
29947.5 |
| 50 |
30/06/2011 |
Bricks |
91980 |
| 1387 |
01/07/2011 |
HARWINDER SINGH S/O JAGAR SINGH |
2210 |
| 1387 |
01/07/2011 |
JAGAR SINGH S/O NET RAM |
2210 |
| 1387 |
01/07/2011 |
TEJINDER SINGH S/O BALVIR SINGH |
2210 |
| 1447 |
15/07/2011 |
HARWINDER SINGH S/O JAGAR SINGH |
2210 |
| 1447 |
15/07/2011 |
JAGAR SINGH S/O NAIT RAM |
2210 |
| 1447 |
15/07/2011 |
TEJINDER SINGH S/O BALVIR SINGH |
2210 |
| 02477 |
22/07/2011 |
Alluminium Frame Glass Doors & |
3155 |
| 02477 |
22/07/2011 |
VAT |
468 |
| 19 |
22/07/2011 |
Centring & Shuttering |
10006.1 |
| 2477 |
22/07/2011 |
M.S. Doors & Windows & other F |
5656 |
| 1448 |
30/07/2011 |
HARWINDER SINGH S/O JAGAR SINGH |
2210 |
| 1448 |
30/07/2011 |
JAGAR SINGH S/O NAIT RAM |
2210 |
| 1448 |
30/07/2011 |
TEJINDER SINGH S/O BALVIR SINGH |
2210 |
| 0003 |
01/08/2011 |
Bajri |
16500 |
| 003 |
01/08/2011 |
Sand |
8000 |
| 1460 |
13/08/2011 |
HARWINDER SINGH S/O JAGAR SINGH |
2040 |
| 1460 |
13/08/2011 |
JAGAR SINGH S/O NET RAM |
2040 |
| 1460 |
13/08/2011 |
TEJINDER SINGH S/O BALVIR SINGH |
2040 |
| 1461 |
26/08/2011 |
GOKI SINGH S/O TEJA SINGH |
1700 |
| 1461 |
26/08/2011 |
GURMUKH SINGH S/O MUKHTIAR SINGH |
1700 |
| 1461 |
26/08/2011 |
KALA SINGH S/O GURMAIL SINGH |
1700 |
| 391 |
28/08/2011 |
TMT sariya |
135013 |
| 111 |
05/09/2011 |
Bajri |
1500 |
| 111 |
05/09/2011 |
Sand |
8000 |
| 111 |
06/09/2011 |
Bricks |
23400 |
| 111 |
06/09/2011 |
Carriage |
1800 |
| 75 |
06/09/2011 |
Bajri |
12000 |
| 75 |
06/09/2011 |
Sand |
8000 |
| 397 |
06/09/2011 |
Cements |
71010 |
| 0473 |
05/10/2011 |
Carriage |
1200 |
| 0473 |
05/10/2011 |
Centring & Shuttering |
46800 |
| 1690 |
30/05/2012 |
GHAKI SINGH S/O TEJA SINGH |
1700 |
| 1690 |
30/05/2012 |
GURMUKH SINGH S/O MUKHTIYAR SINGH |
1870 |
|
|
Total Cash payment(In Rupees) |
923350.5 |