Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
446 |
04/03/2021 |
0362-Brick bats |
357.444 |
357.444 |
446 |
04/03/2021 |
0983-Fine sand (zone IV) |
66.2795 |
66.2795 |
446 |
04/03/2021 |
2201-Bricks |
3058 |
3058 |
446 |
04/03/2021 |
2203-Coarse sand |
62.856 |
62.856 |
446 |
04/03/2021 |
2206-Stone aggregate 40 mm nominal size and above |
333.714 |
333.714 |
446 |
04/03/2021 |
2209-Cement |
1309.35 |
1309.35 |
446 |
04/03/2021 |
3-Display Board |
1180 |
1180 |
446 |
04/03/2021 |
Centre GST |
183.31 |
183.31 |
446 |
04/03/2021 |
Labour Cess |
140 |
140 |
446 |
04/03/2021 |
MR8187-SCAFFOLDING CHARGES FOR BRICK MASONRY WORK |
277 |
277 |
446 |
04/03/2021 |
State GST |
183.31 |
183.31 |
|
|
Total Cash payment(In Rupees) |
7151.2635 |
7151.2635 |