Summary of Civil Works - Bills

SN Items of Works Date of Bill Raised Invoice No Bill Amount Verified Amount
1 Road Works 2/1/2020 79&80 1,985,344.50
2 JCB , Roller & Tractor Trolley 6/12/2019 76 185,310.00
3 Labour Supply 11/12/2019 75 40,350.00
4 RCC Demolition 11/12/2019 77 20,466.00
Total 2,231,470.50
GST 401,664.69
Grand Total 2,633,135.19
Summary of Civil Works - Bills
SN Items of Works Date of Bill Raised Invoice No Verified Amount
1 JCB - 1st Bill Bhadu Ghana laxmi Builders 9/27/2019 208,504.00
2 JCB - 2nd Bill Bhadu Ghana laxmi Builders 10/23/2019 126,675.00
3 JCB - 3rd Bill Raju M. Ratan Building Material Suppliers 12/9/2019 399,300.00
4 Tractor - Raju 10/23/2019 25,300.00
Total 759,779.00
GST 136,760.22
Grand Total 896,539.22
Summary of Civil Works - Bills
SN Items of Works Date of Bill Raised Verified Amount
1 Steam Post Paint 20,000.00
2 Water supply Land Development 22/01/2020 30,000.00
3 Office Furniture Maintance Furniture 1/2/2020 36,520.00
4 Office Furniture 453,092.50
Total 539,612.50
GST 97,130.25
Grand Total 636,742.75