Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
060 |
15/04/2022 |
Centre GST |
590.4 |
590.4 |
060 |
15/04/2022 |
MR1897-Brick Ist class Clay(Red) bricks |
9840 |
9840 |
060 |
15/04/2022 |
State GST |
590.4 |
590.4 |
073 |
17/04/2022 |
Centre GST |
581.08 |
581.08 |
073 |
17/04/2022 |
MR1814-Stone Aggregate (Bajri) 10 to 20mm as per PWD Specifications (1988) 3.64 |
2200 |
2200 |
073 |
17/04/2022 |
MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 |
1600 |
1600 |
073 |
17/04/2022 |
MR1899-Cement OPC (Ordinary Portland) |
3472 |
3472 |
073 |
17/04/2022 |
State GST |
581.08 |
581.08 |
085 |
19/04/2022 |
Centre GST |
2246.36 |
2246.36 |
085 |
19/04/2022 |
MR1809-Stone Metal 53-22.4mm gauge as per PWD Specifications (1988) 3.64 |
89854.5 |
89854.5 |
085 |
19/04/2022 |
State GST |
2246.36 |
2246.36 |
089 |
20/04/2022 |
Centre GST |
1274.96 |
1274.96 |
089 |
20/04/2022 |
MR1809-Stone Metal 53-22.4mm gauge as per PWD Specifications (1988) 3.64 |
50998.5 |
50998.5 |
089 |
20/04/2022 |
State GST |
1274.96 |
1274.96 |
099 |
22/04/2022 |
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne |
7600 |
7600 |
099 |
22/04/2022 |
10-Miscellaneous /Contingencies charges |
16200 |
16200 |
099 |
22/04/2022 |
Centre GST |
2142 |
2142 |
099 |
22/04/2022 |
State GST |
2142 |
2142 |
105 |
23/04/2022 |
Centre GST |
13332.4 |
13332.4 |
105 |
23/04/2022 |
MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 |
24400 |
24400 |
105 |
23/04/2022 |
MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI |
141360 |
141360 |
105 |
23/04/2022 |
State GST |
13332.4 |
13332.4 |
109 |
24/04/2022 |
Centre GST |
6838.29 |
6838.29 |
109 |
24/04/2022 |
MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI |
75981 |
75981 |
109 |
24/04/2022 |
State GST |
6838.29 |
6838.29 |
143 |
02/05/2022 |
10-Miscellaneous /Contingencies charges |
9926 |
9926 |
143 |
02/05/2022 |
Centre GST |
893.34 |
893.34 |
143 |
02/05/2022 |
State GST |
893.34 |
893.34 |
|
|
Total Cash payment(In Rupees) |
489229.66 |
489229.66 |