C.M. Cement                  
30 Cement 20 Bags 8500 Rs C.M. Cement 18 June HB  
39 Cement 22 Bags 7550 Rs C.M. Cement 25 June HB  
66 Cement 15 Bags 4950 Rs C.M. Cement 27 July HB  
94 Cement 52 Bags 18600 Rs C.M. Cement 2 August HB  
95 Cement 150 Bags 48750 Rs C.M. Cement 2 August HB  
146 Cement 15 Begs 5025 Rs C.M. Cement 22 September    
149 Cement 150 Begs 51000 Rs C.M. Cement 30 August    
150 Cement 150 Begs 51000 Rs C.M. Cement 21 September    
152 Cement   items 4865 Rs C.M. Cement 20 August    
175 Cement 10 Begs 3400 Rs C.M. Cement 23 September    
211 cement 150 Begs 66750 Rs C.M. Cement 16 June    
270 CEMENT 60 Begs 25200 Rs C.M. Cement 3 September    
278 Cement 20 Begs 8000 Rs C.M. Cement 13 September    
286 cement 120 B 39700 Rs C.M. Cement 15 September    
        343290 Rs          
C.M. Gravel                  
193 Grevel 9 trip 6300 Rs C.M. Gravel 11 August    
273 Gravel charge including loading and carraige 1 T 4500 Rs C.M. Gravel 2 September    
        10800 Rs          
C.M. Others                  
25 Steel pipe for wooden framework building 2 pieces 500 Rs C.M. Others 26 May HB Demo
26 Paints for wooden formwork for demo building 2 litres 300 Rs C.M. Others 28 May HB Demo
31 Empty bags, big size 4 Piece 100 Rs C.M. Others 18 June HB  
33 Bending wire 1 Kg 70 Rs C.M. Others 11 June HB  
34 Empty bag 7 Num 80 Rs C.M. Others 12 June HB  
P-99 Straw for demo     120 Rs C.M. Others 6 August Parents Demo
113 grass for insulution     1370   C.M. Others 1 September    
130 Bending weir     310 Rs C.M. Others 22 August    
127 Construction rope     80 Rs C.M. Others 28 August    
143 Play wood 19 mm for demo bldg curtan box 4 Nos 4500 Rs C.M. Others 23 September    
166 Straw for project collect from khalsi     1000 Rs C.M. Others 30 August    
177 Pipe PVC Fitting for Demo 2 Nos 480 Rs C.M. Others 30 September    
183 Binding wire 5 Kgs 300 Rs C.M. Others 5 Octumber    
186 Regmal 5 Nos 40 Rs C.M. Others 12 Octumber    
189 Wood primer and t oil 4 ltr 365 Rs C.M. Others 14 Octumber    
194 wood for mesh,carpainter charge and nails 6 Nos 8378 Rs C.M. Others 30 September    
199 Mash (Jali) 1 Nos 460 Rs C.M. Others 22 May    
202 Linsed oil 2 ltr 480 Rs C.M. Others 21 May    
205 Patrol for MC 6,8 ltr 500 Rs C.M. Others 30 May    
210 Glass for Demo 24 pcs 7216 Rs C.M. Others 13 June    
217 Patrol for MC 5 Ltr 400 Rs C.M. Others 21 Jun    
235 Patrol for samfel MC 5,28 Ltr 400 Rs C.M. Others 30 Jul    
248 Diesel 3,96 ltr 300 Rs C.M. Others 10 August    
252 plastic sheet  1 Nos 300 Rs C.M. Others 30 Jul    
258 Linsed oil 5 ltr 1110 Rs C.M. Others 22 August    
260 Ring for pipe 3 Nos 36 Rs C.M. Others 20 August    
279 Sutta 2 bdl 60 Rs C.M. Others 10 September    
284 plastic sheet  31,5 Kgs 2677 Rs C.M. Others 13 September    
285 Door/windows lock and hinches and nails  13 items 28102 Rs C.M. Others 14 September    
288 Bathroom mixer and nuls 5 items 35400 Rs C.M. Others 13 September    
292 Bathroom ben tee and dran plugs,elbows and nipples 19 items 14060 Rs C.M. Others 19 September    
293 Rassi 1 Nos 400 Rs C.M. Others 13 September    
294 Magertap 1   305 Rs C.M. Others 19 September    
295 Rubber foam for water pipe insulution 2 items 650 RS C.M. Others 19 September    
303 Patrol for samfel MC 4 ltr 300 Rs C.M. Others 4 Octumber    
306 Linsed oil 2 n 1280 Rs C.M. Others 28 September    
318 limb 20 kgs 360 Rs C.M. Others 29 September    
        112789 Rs          
C.M. Plywood                  
24b Plywood 11 mm - form work of demo building 2 pieces 24000 Rs C.M. Plywood 26 May HB Demo
30 Plywood 19 mm 2 pieces 2400 Rs C.M. Plywood 18 June HB  
195 playwood 8x4 4 Nos 7080 Rs C.M. Plywood 15 May    
198 Paly wood 6mm 2 Nos 960 RS C.M. Plywood 12 May    
242 Playwood 8x4 12mm Water proof 4 Nos 7200 Rs C.M. Plywood 7 August    
        41640 Rs          
C.M. Sand                  
75 Sand 1 Tipping body 1000 Rs C.M. Sand 31 July HB  
121 Sand 0,5 Trip 500 Rs C.M. Sand 18 August Bus  
135 Sand 1,5 Tipper 1500 Rs C.M. Sand 26 August    
128 Sand 1,5 tipper 1500 Rs C.M. Sand 21 August    
324 sand charges from kargil including loading and carraige 2 Trips 9000 Rs C.M. Sand 10 Octumber    
        13500 Rs          
C.M. Steel                  
96 Reinforcement for fondarion 27,08 Qtl 123750 Rs C.M. Steel 14 August HB  
195 iron rod 12mm 110 KG 5690 Rs C.M. Steel 15 May    
198 Binding wire 1,6 Kg 130 Rs C.M. Steel 22 May    
241 Steel rod and binding wire 216 kgs 11610 Rs C.M. Steel 7 August    
278 iron rod 12mm and 6 mm 1,5 Qtl 7300 Rs C.M. Steel 13 September    
        148480 Rs          
C.M. Wood - nonsquared                  
92 Logs 40 Peices 120000 Rs C.M. Wood - nonsquared 28 July HB  
192 Twigs 18 Qtl 23400 Rs C.M. Wood - nonsquared 11 December    
291 Papular birlee 5 Nos 6000 Rs C.M. Wood - nonsquared 19 September    
312 Twic charges 12,7 Qtl 19050 Rs C.M. Wood - nonsquared 10 Octumber    
313 Twic charges 4,5 Qtl 6800 Rs C.M. Wood - nonsquared 9 Octumber    
        175250 Rs          
C.M. Wood - squared                  
38 Wood for demo building 19,27 Cft3 13300 Rs C.M. Wood - squared 25 June HB  
97 squire wood payment   cft 425984 Rs C.M. Wood - squared   August HB  
  Advance pament for wood     5000 Rs C.M. Wood - squared 8 August Bus  
209 squire wood payment 140 Ctf 98993 Rs C.M. Wood - squared 17 June    
243 sq wood charges 114 cft 85599 Rs C.M. Wood - squared 7 August    
250 sq wood 112 cft 79276 Rs C.M. Wood - squared 21 August    
274 sq wood charges 4 cft 2720 Rs C.M. Wood - squared 19 September    
291 Papular sq wood 14,4 CFT 5656 Rs C.M. Wood - squared 19 September    
309 Sq wood 4 cft 2350 Rs C.M. Wood - squared 31 Octumber    
311 Sq wood 20 cft 14000 Rs C.M. Wood - squared 9 Octumber    
320 Sq wood 8,25 cft 6187 Rs C.M. Wood - squared 6 Octumber    
        739065 Rs          
Electricity                  
126 Flexibile pipe for electricity instalation 30 m 430 Rs Electricity 8 August Bus  
191 Electric goods and fitting   items 8100 Rs Electricity 13 Octumber    
304 Electric main wire 1,5 mtr 90 Rs Electricity 28 August    
        8620 Rs          
Exclavations digging                  
23 Exclavation foundation of hostel 3 days 35300 Rs Exclavations digging 5 May HB  
76 Exclavation JCB charges 3 Days 35050 Rs Exclavations digging 31 July HB  
151 Exclavation 4 days 56000 Rs Exclavations digging 21 September    
159 Exclavation transpoting charge 4 day 22000 Rs Exclavations digging 21 September    
P-99 Excavation of solar project Building base     58600 Rs Exclavations digging   Julay Bus  
249 usage of jcb 1 hours 1000 Rs Exclavations digging 10 August    
273 usage of jcb 1 hours 1000 Rs Exclavations digging 1 September    
314 usage of jcb 6,3 hours 6500 Rs Exclavations digging 8 Octumber    
        215450 Rs          
Exclavations transporting                  
22 Hiring of tipper for transporatation of exclavation 1 Day 3970 Rs Exclavations transporting 5 May HB  
37 Transoporation of excavated soil 1 Day 4500 Rs Exclavations transporting 19 June HB  
52 Transporation of excavated soil 2 Day 9000 Rs Exclavations transporting 19 June HB  
        17470 Rs          
Formwork iron                  
67 Iron Formwork 179 Kg 14381 Rs Formwork iron 22 July HB  
        14381 Rs          
Formwork wood                  
116 Plywood Formwork 2 Pieces 2800 Rs Formwork wood 14 August Bus  
120 Wood for plint 14 Ctf3 8600 Rs Formwork wood 17 August Bus  
103 Wood plint for foundation 40,5 Ctf3 25515 Rs Formwork wood 2 August Bus  
132 Plinth wood formwork planks     13500 Rs Formwork wood 22 August    
139 Play wood 1 nos 1300 Rs Formwork wood 14 September    
142 Water proof play wood 3 Nos 5250 Rs Formwork wood 19 September    
        56965 Rs          
Formwork metal                  
122 Metal sheets for formwork of plinth     2400 Rs Formwork metal 18 August Bus  
112 Welding nut bold     1000 Rs Formwork metal 1 September    
  Plain sheet     4150 Rs Formwork metal 22 August    
        7550 Rs          
Joinery                  
35 Center bolt 5 Pieces 350 Rs Joinery 15 June HB  
35 Washer 12 Pieces 60 Rs Joinery 15 June HB  
35 U Washer 5 Pieces 50 Rs Joinery 15 June HB  
40 Nails     360 Rs Joinery 25 June HB  
44 Welding nut bold 12 Piece 420 Rs Joinery 26 May HB  
55 Stnive 3 Pieces 30 Rs Joinery 1 July HB  
67 Nuts and bold 90 Pieces 4280 Rs Joinery 22 July HB  
72 Haxah blade 3 Pieces 30 Rs Joinery 27 July HB  
72 Nails 1 Kg 70 Rs Joinery 27 July HB  
123 Nails 2,5 Kg 250 Rs Joinery 17 August Bus  
105 Washal 0,75 Kg 80 Rs Joinery 2 August Bus  
107 Nails 30 Kg 1260 Rs Joinery 2 August Bus  
  Nails     240 Rs Joinery 22 August    
141 Nails 5 grm 40 Rs Joinery 14 September    
158 Nails   Kgs 265 Rs Joinery 10 August    
167 Nails 2 Nos 110 Rs Joinery 1 September    
169 Hecsa Blade 2 Nos 100 Rs Joinery 3 September    
187 Nails   items 565 Rs Joinery 12 Octumber    
197 Joinery 8 Nos 675 Rs Joinery 20 May    
227 Binding wire, pipe,nail and fevicol 5 items 570 rs Joinery 2 jul    
232 Nails 2 items 250 Rs Joinery 30 Jul    
238 Nail,rigmal and fevicol 7 items 1065 Rs Joinery 7 August    
259 H/blad,nails and b/wire 3 items 645 Rs Joinery 20 August    
266 Nail 11 kgs 880 Rs Joinery 31 August    
290 Nail and wex 2 items 3320 Rs Joinery 14 September    
302 Nails 4 kgs 320 Rs Joinery 8 Octumber    
305 Nails, karantee, west 7 items 680 Rs Joinery 27 September    
308 Nails 3,5 Kgs 488 Rs Joinery 28 September    
310 Nail, binding wire and putty 7 items 1590 Rs Joinery 8 Octumber    
321 Nails 1 kgs 80 Rs Joinery 11 Octumber    
        19123 Rs          
Labours                  
41 Labor work June 2011     72050 Rs Labours 1 July HB  
99 payment of labourer     144420 Rs Labours 31 August HB  
153 Labor work July 2011 11 labor 82250 Rs Labours 31 Jully    
154 Labor work SEptember 2011 17 labor 169520 Rs Labours 30 August    
155 Labor work Oct 2011 15 labor 56300 Rs Labours 30 September    
156 Labor work  Nov 2011 4 labor 8800 Rs Labours 11 Octumber    
208 LABOUR PAYMENT 15 Person 55350 Rs Labours 31 May    
226 Jun Labour Paymant 1 Month 104250 Rs Labours 30 Jun    
264 Bonus for labour 1 days 5050 Rs Labours 20 August    
268 LABOUR PAYMENT AREAR FOR APR AND MAY 2012 2 Month 24400 Rs Labours 31 August    
300 Payment of palamber 8 days 17000 Rs Labours 25 September    
315/16 payment of labourer 1 Month 102700 Rs Labours 30 Octumber    
317 payment of bonus for labour 2 days 14600 Rs Labours 2 Octumber    
325 payment of labourer 1 Month 106300 Rs Labours 2 Nov    
        962990 Rs          
Machine equipment                  
136 Fan belt for mixer 1 Nos 400 Rs Machine equipment 3 Seeptember    
163 Fan belt for mixer 1 Nos 454 Rs Machine equipment 9 August    
168 Fan belt for air rammer 1 Nos 390 Rs Machine equipment 1 September    
172 Fan belt for air rammer   Nos 450 Rs Machine equipment 10 September    
        1694 Rs          
Machines                  
93 Earth rammer 1 Peices 140000 Rs Machines 28 July HB  
98 air rammer piper 96 mtr 96 mtr 9600 Rs Machines 28 August HB  
P-40 Mixer 1 Piece 166000 Rs Machines 4 May Parents  
        315600 Rs          
Machines supply                  
50 Fuel for mixer 10 Liters 250 Rs Machines supply 18 June HB  
69 Earth rammer oil 5 Liters 910 Rs Machines supply 25 July HB  
P-92 Deisel for mixer and rammer     2000 Rs Machines supply 16 August Parents  
118 Oil and lubrication for mixer and earth rammer     522 Rs Machines supply 17 August Bus  
140 Fuel for Mixer 20 Ltr 763 Rs Machines supply 16 September    
148 Fuel for Mixer   ltr 226 Rs Machines supply 10 September    
161 Fuel for Mixer   ltrs 2300 Rs Machines supply 2 August    
162 Fuel for generetor   ltrs 4376 Rs Machines supply 8 August    
170 Fuel for machine 10 ltr 450 Rs Machines supply 6 September    
174 Fuel for generetor   ltr 100 Rs Machines supply 22 September    
179 K.Oil for Genrator   ltrs 1000 Rs Machines supply 9 Octumber    
180 Fuel for machine   ltrs 800 Rs Machines supply 1 Octumber    
181 Patrol for genrator   ltr 100 Rs Machines supply 1 Octumber    
182 Fuel for machine   ltr 700 Rs Machines supply 4 Octumber    
200 Diesel 44 Ltr 2000 Rs Machines supply 7 May    
201 Diesel 40 L 1800 Rs Machines supply 12 May    
204 Diesel 44 ltr 2000 Rs Machines supply 30 May    
206 Diesel 40 ltr 1800 Rs Machines supply 20 May    
218 Diesel 60 ltr 2670 Rs Machines supply 10 Jun    
219 Diesel 44 ltr 1800 Rs Machines supply 20 Jun    
220 Diesel 11,26 ltr 500 Rs Machines supply 28 Jun    
224 Diesel 44,99 ltr 2000 Rs Machines supply 25 Jun    
228 Diesel 60 ltr 2670 Rs Machines supply 2 Jul    
230 Diesel 40,49 ltr 1800 Rs Machines supply 2 Jul    
236 Diesel 40 ltr 1800 Rs Machines supply 30 jul    
237 Diesel 60 ltr 2670 Rs Machines supply 5 August    
239 Diesel 50 ltr 2225 Rs Machines supply 6 August    
240 Diesel 50 ltr 2225 Rs Machines supply 7 August    
245 Diesel 50 ltr 2280 rs Machines supply 8 August    
246 Diesel 50 ltr 2280 Rs Machines supply 9 August    
247 Diesel 50 ltr 2280 Rs Machines supply 10 August    
253 Diesel 40,57 ltr 1850 Rs Machines supply 16 August    
254 Diesel 50 ltr 2280 Rs Machines supply 14 August    
255 Diesel 50 ltr 2280 Rs Machines supply 13 August    
256 Diesel 50 ltr 2280 Rs Machines supply 12 August    
257 Diesel 50 ltr 2280 Rs Machines supply 11 August    
261 Diesel 45 ltr 2000 Rs Machines supply 23 August    
262 Diesel 45 ltr 2280 Rs Machines supply 19 August    
263 Diesel 46 ltr 2495 Rs Machines supply 17 August    
298 Diesel 40 Ltr 2040 Rs Machines supply 22 September    
299 Patrol for machine 2 ltr 200 Rs Machines supply 23 September    
        69282 Rs          
Machines maintenance                  
109 fuel for machine 22 ltr 900 Rsd Machines maintenance 2 August    
135 Reparation of mixer     2370 Rs Machines maintenance 19 August    
165 Oil and lubrication for mixer and earth rammer   ltr 290 Rs Machines maintenance 10 August    
171 Oil and lubrication for machins   ltr 200 Rs Machines maintenance 7 September    
203 GTX Oil 3 ltr 840 Rs Machines maintenance 23 May    
212 GTX oil andGrease 2`` Kgs 402 Rs Machines maintenance 7 June    
215 Reparing of A/rammer 1 Nos 200 Rs Machines maintenance 16 Jun    
221 Engine oil 4 Ltr 896 Rs Machines maintenance 28 Jun    
222 Repairement of Air Rammer 4 items 3900 Rs Machines maintenance 28 Jun    
223 Nail , Dosti  4 items 170 Rs Machines maintenance 28 Jun    
229 Clif for A/Rammer Pipe 1 items 40 Rs Machines maintenance 9 Jun    
231 Fan belt and repairing 1 items 1000 Rs Machines maintenance 30 Jul    
265 air rammer repair 1 items 600 Rs Machines maintenance 24 August    
267 Bearing for carpainter machine 1 Nos 80 Rs Machines maintenance 31 August    
280 Mixture repair 10 items 5990 Rs Machines maintenance 30 August    
281/82 Drum pully 1 items 800 Rs Machines maintenance 18 11.8.2012    
        18678 Rs          
Office equipment                  
P-89 Folders      300 Rs Office equipment 27 July Parents  
115 Batery annd UPS     21500 Rs Office equipment 8 August Bus  
138 File cover 5 Nos 100 Rs Office equipment 14 Seeptember    
145 Stationery for construction project 15 Begs 4760 Rs Office equipment 26 September    
160 Stationery for construction project   items 60 Rs Office equipment 1 August    
207 Charter Accountant fees 1 times 9000 Rs Office equipment 31 May    
214 paper and register 4 Nos 220 Rs Office equipment 12 Jun     
234 Register 1 items 140 Rs Office equipment 27 Jun    
        36080 Rs          
Others functions, food, etc.                  
74 Food for JCB driver 3 Days 200 Rs Others functions, food, etc. 31 July HB  
        200 Rs          
Others with out category                  
271 Glass for hostel 4 bdl 94300 Rs Others with out category 15 September    
275 grass for insulution on roof 20 Nos 1500 Rs Others with out category 19 September    
287 Bathroom pipes and bends/puuty 4 items 33500 Rs Others with out category 14 September    
289 water iron pipes and drainage pipes and other  10 items 20460 Rs Others with out category 14 September    
291 Grass 50 N 3750 Rs Others with out category 19 September    
301 Grass 30 N 2250 Rs Others with out category 8 Octumber    
322 Breaks charges for fitting the window /door decoration 2600 Nos 13000 Rs Others with out category 17 Octumber    
324 Soil charges from helipad to hostel site 3 Trip 900 rs Others with out category 9 Octumber    
        169660 Rs          
Personal expences                  
42 Bus Fair Samfel 1 Piece 230 Rs Personal expences 12 April HB  
43 AirTicket Samfel to Jammu 1 Piece 3874 Rs Personal expences 11 April HB  
45 Living expences (accomodation and food) Samfgel Jammu 1 Month 6630 Rs Personal expences 11 April HB  
68 Taxi fair for Norboo to Leh (Rotary club metting) 1 Person 500 Rs Personal expences 23 July HB  
P-77 Fuel charges for Samfel motorcycle     400 Rs Personal expences 20 June Parents  
P-94 Bus for Kuba to Leh     300 Rs Personal expences 19 August Parents  
184 Bus fair Samfel and martin to kargil 3 times 310 Rs Personal expences 6 Octumber    
272 Patrol for samfel MC 5 ltr 500 Rs Personal expences 10 September    
        12744 Rs          
Tipper - maintenance                  
133 Tipper oil     600 Rs Tipper - maintenance 22 August    
140 Repairement of Tipper 5 items 4500 Rs Tipper - maintenance 16 September    
        5100 Rs          
Tools                    
28 Sieving net 4 meters2 585 Rs Tools 8 June HB  
29 Some Tools     1880 Rs Tools 9 June HB  
36 Panja 1 Pieces 100 Rs Tools 18 June HB  
40 Hammer 1 Piece 320 Rs Tools 25 June HB  
48 Yali 1 Piece 491 Rs Tools 1 June HB  
51 Spanners 4 Pieces 300 Rs Tools 18 June HB  
63 Pipe, Rope, Level pipe 3 Pieces 260 Rs Tools 15 July HB  
64 Alluminium (leveling) 1 m 200 Rs Tools 17 July HB  
70 Rati 1 Pieces 57 Rs Tools 27 July HB  
71 Greasgun 1 Pieces 625 Rs Tools 27 July HB  
P-39 Workes tols     2780 Rs Tools 2 May Parents  
106 Leveling pipe, grill for iron     510 Rs Tools 2 August Bus  
134 Two wheel troli     2200 Rs Tools 26 August    
173 Tools for meason   items 1180 Rs Tools 11 September    
185 Hegsa Blade 1 Nos 80 Rs Tools 12 Octumber    
216 Spanners 1 Set 600 Rs Tools 16 June    
319 blecha and karantee 2 items 940 Rs Tools 29 September    
        13108 Rs          
Tools carpenter                  
91 Tools for carpenter     7536 Rs Tools carpenter 23 July HB  
100 fevicol 1 Nos 180 Rs Tools carpenter 10 September HB  
P-90 Carperter tool for shraping 1 Piece 136 Rs Tools carpenter 14 August Parents  
P-95 Carperten tool from Leh     10450 Rs Tools carpenter 19 August Parents  
119 Hammer blade 2 Pieces 170 Rs Tools carpenter 17 August Bus  
102 Steel box 1 Piece 750 Rs Tools carpenter 2 August Bus  
104 Carpenter tools     730 Rs Tools carpenter 2 August Bus  
108 Tille cutter 1 Pieces 120 Rs Tools carpenter 2 August Bus  
276 Carpainter tool items 1 Nos 130 Rs Tools carpenter 18 September    
277 Carpainter tool items 2 N` 700 Rs Tools carpenter 3 September    
296 Carpainter tool items 3 items 380 Rs Tools carpenter 19 September    
307 Retti 1 items 240 Rs Tools carpenter 8 September    
        21522 Rs          
Transport hired                  
32 Transoprtation of cement 25 Bags 1530 Rs Transport hired 8 June HB  
54 Carrage of wood from Kargil     2500 Rs Transport hired 1 July HB  
59 Carrage of cement from Kargil 15 Bags 960 Rs Transport hired 11 July HB  
65 Carrage of cement from Kargil 25 Bags 1400 Rs Transport hired 27 July HB  
75 Carage for sand from kargil 1 Trip 3000 Rs Transport hired 31 July HB  
P-61 Carage for cement and timber 1 trip 1300 Rs Transport hired 25 June Parents Demo
P-62 Carage for sand 1 trip 4000 Rs Transport hired 5 May Parents  
101 Carrage charges for iron frame from Kargil 1 Trip 1000 Rs Transport hired 25 July Bus  
147 Carrage charges forsend from Kargil  2 Trips 8000 Rs Transport hired 8 September    
213 Txi from Kargil to Mulbeckh for Glass demo 1   850 Rs Transport hired 13 June    
225 Cement carraige charge from Kgl 1 Trip 3500 Rs Transport hired 28 Jun    
225 sq wood carriage charges 1 trip 3500 Rs Transport hired 28 Jun    
244 sq wood carriage charges 1 trip 3500 Rs Transport hired 7 August    
251 Cariage charge of sq wood 1 trip 3500 Rs Transport hired 21 August    
273 Cement carraige charge from Kgl 1 Trip 3500 Rs Transport hired 10 September    
283 Cement carraige charge from Kgl 1 Trip 3500 Rs Transport hired 3 September    
297 Carrage charges of breaks form helipad 6 trips 1800 Rs Transport hired 20 September    
297 Carrage charges of logs, sq wood and grass from kargil 1 T 3500 Rs Transport hired 20 September    
297 carrage charge of bathroom items and glass from srinager 1 tRIPS 15000 Rs Transport hired 20 September    
323 Taxi fair for meeting with sonam wangchok uletokpo &back 2 days 6000 Rs Transport hired 12 Octumber    
        71840 Rs          
Transport owned tipper                  
47 Fuel for tipper     2000 Rs Transport owned tipper 10 May HB  
49 Fuel for tipper     900 Rs Transport owned tipper 7 June HB  
P-93 Deisel for tipper     3000 Rs Transport owned tipper 18 August Parents  
117 Fuel for tipper     2000 Rs Transport owned tipper 14 August Bus  
127 Fuel for tipper     2000 Rs Transport owned tipper 21 August Bus  
124 Fuel for tipper     3000 Rs Transport owned tipper 27 August Bus  
111 Fuel for tipper     3000 Rs Transport owned tipper 3 August Bus  
110 Fuel for tipper     3422 Rs Transport owned tipper 5 August Bus  
114 Fuel for Tripper     2000 Rs Transport owned tipper 8 August    
134 Fuel for tipper (repir mixer and bring sdand)     5000 Rs Transport owned tipper 22 August    
  Fuel for tipper (planks)     2000 Rs Transport owned tipper 21 August    
129 Fuel for tipper   trip 2000 Rs Transport owned tipper 21 August    
137 Fuel for tipper   ltr 1340 Rs Transport owned tipper ###### Seeptember    
144 Fuel for own tipper for excevation   ltrs 2000 Rs Transport owned tipper 24 September    
176 Fuel for Tripper   ltr 1000 Rs Transport owned tipper 26 September    
178 Fuel for Tripper   ltr 2000 Rs Transport owned tipper 8 Octumber    
        36662 Rs          
Water suply                  
125 Water pipes 6 Pieces 778 Rs Water suply 8 August Bus  
164 Pips 1 Nos 220 Rs Water suply 9 August    
188 Pipe and Pipes bend 3 Nos 680 Rs Water suply 13 Octumber    
        1678 Rs