| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 226 |
10/07/2021 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
10857.28 |
10857.28 |
| 226 |
10/07/2021 |
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00 |
29568 |
29568 |
| 226 |
10/07/2021 |
4-Conveyance |
5734 |
5734 |
| 226 |
10/07/2021 |
Centre GST |
1010.63 |
1010.63 |
| 226 |
10/07/2021 |
Royalty |
4456 |
4456 |
| 226 |
10/07/2021 |
State GST |
1010.63 |
1010.63 |
| 250 |
10/07/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
272.94 |
272.94 |
| 250 |
10/07/2021 |
0297-Stone Aggregate(single size): 10 mm nominal size |
103.72 |
103.72 |
| 250 |
10/07/2021 |
0982-Coarse sand (zone III) |
662.256 |
662.256 |
| 250 |
10/07/2021 |
4-Conveyance |
16519 |
16519 |
| 250 |
10/07/2021 |
6501-Sand zone V (Jamuna) |
510.352 |
510.352 |
| 250 |
10/07/2021 |
9999-Sundries |
135 |
135 |
| 250 |
10/07/2021 |
Centre GST |
38.72 |
38.72 |
| 250 |
10/07/2021 |
Royalty |
1459 |
1459 |
| 250 |
10/07/2021 |
State GST |
38.72 |
38.72 |
| 251 |
10/07/2021 |
0367-Portland Cement |
7811.28 |
7811.28 |
| 251 |
10/07/2021 |
0851-water proofing cement paint |
1683.78 |
1683.78 |
| 251 |
10/07/2021 |
1549-G.I. pipes 40 mm dia |
5350 |
5350 |
| 251 |
10/07/2021 |
3050-Galvanised steel corrugated sheets |
19238.912 |
19238.912 |
| 251 |
10/07/2021 |
4202-Red oxide Zinc chromate primer |
15.4 |
15.4 |
| 251 |
10/07/2021 |
4-Conveyance |
1030 |
1030 |
| 251 |
10/07/2021 |
7335-Binding wire |
27.6 |
27.6 |
| 251 |
10/07/2021 |
Centre GST |
3504.44 |
3504.44 |
| 251 |
10/07/2021 |
MR2417-MILD STEEL WIRE ROAD 6 MM |
471.6 |
471.6 |
| 251 |
10/07/2021 |
State GST |
3504.44 |
3504.44 |
| 702 |
10/07/2021 |
3-Display Board |
761 |
761 |
| 702 |
10/07/2021 |
Centre GST |
19.02 |
19.02 |
| 702 |
10/07/2021 |
State GST |
19.02 |
19.02 |
|
|
Total Cash payment(In Rupees) |
115812.74 |
115812.74 |