Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
58 |
30/07/2021 |
10-Miscellaneous /Contingencies charges |
5000 |
5000 |
58 |
30/07/2021 |
5-GST |
30000 |
30000 |
58 |
30/07/2021 |
MR9458-Crushed stone course aggregate 53 |
16231.1747 |
16231.1747 |
58 |
30/07/2021 |
MR9471-Granite metal 40 mm |
16768.29 |
16768.29 |
58 |
30/07/2021 |
MR9475-Gravel 2.36 mm/Murrum |
16768 |
16768 |
58 |
30/07/2021 |
MR9502-Water |
7212 |
7212 |
58 |
30/07/2021 |
MR9683-Vibratory Roller 8 Tonne |
5510 |
5510 |
59 |
30/07/2021 |
5-GST |
9850 |
9850 |
59 |
30/07/2021 |
MR9458-Crushed stone course aggregate 53 |
25205.9141 |
25205.9141 |
59 |
30/07/2021 |
MR9568-Compensation for earth taken from private land |
29696.5296 |
29696.5296 |
59 |
30/07/2021 |
MR9683-Vibratory Roller 8 Tonne |
3306 |
3306 |
59 |
30/07/2021 |
MR9686-Loading of earth as per item 1.1 (ii) |
23768.9751 |
23768.9751 |
59 |
30/07/2021 |
MR9687-Unloading of earth as per item 1.1 (iv) |
6663.7464 |
6663.7464 |
60 |
30/07/2021 |
MR9458-Crushed stone course aggregate 53 |
59757.4246 |
59757.4246 |
60 |
30/07/2021 |
MR9471-Granite metal 40 mm |
38746.4 |
38746.4 |
61 |
30/07/2021 |
5-GST |
9850 |
9850 |
61 |
30/07/2021 |
MR9457-Crushed stone chippings 13.2 mm |
25961.04 |
25961.04 |
61 |
30/07/2021 |
MR9470-Granite metal 20 mm |
11806.4 |
11806.4 |
61 |
30/07/2021 |
MR9471-Granite metal 40 mm |
44427.46 |
44427.46 |
61 |
30/07/2021 |
MR9683-Vibratory Roller 8 Tonne |
4408 |
4408 |
|
|
Total Cash payment(In Rupees) |
390937.3545 |
390937.3545 |