| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 419 |
18/07/2021 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
2216.52 |
2216.52 |
| 419 |
18/07/2021 |
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00 |
18187.2 |
18187.2 |
| 419 |
18/07/2021 |
4-Conveyance |
4128 |
4128 |
| 419 |
18/07/2021 |
Centre GST |
510.09 |
510.09 |
| 419 |
18/07/2021 |
Royalty |
2251 |
2251 |
| 419 |
18/07/2021 |
State GST |
510.09 |
510.09 |
| 902 |
18/07/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
272.946 |
272.946 |
| 902 |
18/07/2021 |
0297-Stone Aggregate(single size): 10 mm nominal size |
108.906 |
108.906 |
| 902 |
18/07/2021 |
0982-Coarse sand (zone III) |
338.688 |
338.688 |
| 902 |
18/07/2021 |
4-Conveyance |
8849 |
8849 |
| 902 |
18/07/2021 |
6501-Sand zone V (Jamuna) |
102.872 |
102.872 |
| 902 |
18/07/2021 |
Centre GST |
20.59 |
20.59 |
| 902 |
18/07/2021 |
Royalty |
615 |
615 |
| 902 |
18/07/2021 |
State GST |
20.59 |
20.59 |
| 903 |
18/07/2021 |
0367-Portland Cement |
4339.6 |
4339.6 |
| 903 |
18/07/2021 |
1549-G.I. pipes 40 mm dia |
4012.5 |
4012.5 |
| 903 |
18/07/2021 |
3050-Galvanised steel corrugated sheets |
19245.7925 |
19245.7925 |
| 903 |
18/07/2021 |
4-Conveyance |
500 |
500 |
| 903 |
18/07/2021 |
7335-Binding wire |
6.9 |
6.9 |
| 903 |
18/07/2021 |
Centre GST |
2712.02 |
2712.02 |
| 903 |
18/07/2021 |
MR2417-MILD STEEL WIRE ROAD 6 MM |
117.9 |
117.9 |
| 903 |
18/07/2021 |
State GST |
2712.02 |
2712.02 |
|
|
Total Cash payment(In Rupees) |
71778.2245 |
71778.2245 |