| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 208 |
25/05/2021 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
10857.28 |
10857.28 |
| 208 |
25/05/2021 |
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00 |
37128 |
37128 |
| 208 |
25/05/2021 |
4-Conveyance |
6831 |
6831 |
| 208 |
25/05/2021 |
Centre GST |
1199.63 |
1199.63 |
| 208 |
25/05/2021 |
Royalty |
5292 |
0 |
| 208 |
25/05/2021 |
State GST |
1199.63 |
1199.63 |
| 240 |
25/05/2021 |
0367-Portland Cement |
8998.96 |
8998.96 |
| 240 |
25/05/2021 |
0851-water proofing cement paint |
1594.48 |
1594.48 |
| 240 |
25/05/2021 |
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots |
78.6 |
78.6 |
| 240 |
25/05/2021 |
1549-G.I. pipes 40 mm dia |
5350 |
5350 |
| 240 |
25/05/2021 |
3050-Galvanised steel corrugated sheets |
19240.864 |
19240.864 |
| 240 |
25/05/2021 |
4202-Red oxide Zinc chromate primer |
15.4 |
15.4 |
| 240 |
25/05/2021 |
4-Conveyance |
1107 |
1107 |
| 240 |
25/05/2021 |
7335-Binding wire |
27.6 |
27.6 |
| 240 |
25/05/2021 |
Centre GST |
3627.48 |
3627.48 |
| 240 |
25/05/2021 |
State GST |
3627.48 |
3627.48 |
| 248 |
25/05/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
459.4591 |
459.4591 |
| 248 |
25/05/2021 |
0297-Stone Aggregate(single size): 10 mm nominal size |
176.324 |
176.324 |
| 248 |
25/05/2021 |
0982-Coarse sand (zone III) |
717.696 |
717.696 |
| 248 |
25/05/2021 |
4-Conveyance |
18904 |
18904 |
| 248 |
25/05/2021 |
6501-Sand zone V (Jamuna) |
510.6576 |
510.6576 |
| 248 |
25/05/2021 |
9999-Sundries |
1885 |
1885 |
| 248 |
25/05/2021 |
Centre GST |
46.6 |
46.6 |
| 248 |
25/05/2021 |
Royalty |
1625 |
0 |
| 248 |
25/05/2021 |
State GST |
46.6 |
46.6 |
| 723 |
25/05/2021 |
3-Display Board |
714 |
714 |
| 723 |
25/05/2021 |
Centre GST |
17.85 |
17.85 |
| 723 |
25/05/2021 |
State GST |
17.85 |
17.85 |
|
|
Total Cash payment(In Rupees) |
131296.4407 |
124379.4407 |