Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1 |
20/09/2021 |
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper |
6775.52 |
6775.52 |
1 |
20/09/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
12318.9899 |
12318.9899 |
1 |
20/09/2021 |
0297-Stone Aggregate(single size): 10 mm nominal size |
8586.801 |
8586.801 |
1 |
20/09/2021 |
0982-Coarse sand (zone III) |
9447.0096 |
9447.0096 |
1 |
20/09/2021 |
0983-Fine sand (zone IV) |
5309.3192 |
5309.3192 |
1 |
20/09/2021 |
2201-Bricks |
54008.25 |
54008.25 |
1 |
20/09/2021 |
2202-Stone aggregate below 40 mm nominal size |
9075.0237 |
9075.0237 |
1 |
20/09/2021 |
2206-Stone aggregate 40 mm nominal size and above |
9075.0237 |
9075.0237 |
1 |
20/09/2021 |
2209-Cement |
21452 |
21452 |
1 |
20/09/2021 |
Centre GST |
5868.18 |
5868.18 |
1 |
20/09/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
25409 |
25409 |
1 |
20/09/2021 |
State GST |
5868.18 |
5868.18 |
2 |
20/09/2021 |
10-Miscellaneous /Contingencies charges |
2016.27 |
2016.27 |
2 |
20/09/2021 |
Centre GST |
7890.53 |
7890.53 |
2 |
20/09/2021 |
MR8111-HYSD bar (Reinforcement) |
85656.33 |
85656.33 |
2 |
20/09/2021 |
State GST |
7890.53 |
7890.53 |
2 |
18/03/2022 |
0295-Stone Aggregate(single size):20 mm nominal size |
7148.025 |
7148.025 |
2 |
18/03/2022 |
0297-Stone Aggregate(single size): 10 mm nominal size |
4936.77 |
4936.77 |
2 |
18/03/2022 |
0983-Fine sand (zone IV) |
2966.3674 |
2966.3674 |
2 |
18/03/2022 |
2202-Stone aggregate below 40 mm nominal size |
825.6256 |
825.6256 |
2 |
18/03/2022 |
Centre GST |
7294.13 |
7294.13 |
2 |
18/03/2022 |
Labour Cess |
1680 |
1680 |
2 |
18/03/2022 |
MR8001-Mason (special) |
15920 |
15920 |
2 |
18/03/2022 |
MR8026-Fly ash bricks of 25 Cm. x 12 Cm. x 8 Cm. size having crushing strength not less than 75 Kg./Cm2 with dimensional tolerance ± 2 % |
2764.51 |
2764.51 |
2 |
18/03/2022 |
MR8110-Cement |
25525.8 |
25525.8 |
2 |
18/03/2022 |
MR8111-HYSD bar (Reinforcement) |
36160.9 |
36160.9 |
2 |
18/03/2022 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
2138.31 |
2138.31 |
2 |
18/03/2022 |
State GST |
7294.13 |
7294.13 |
|
|
Total Cash payment(In Rupees) |
391301.5251 |
391301.5251 |