| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 802 |
25/06/2022 |
0982-Coarse sand (zone III) |
20280 |
20280 |
| 802 |
25/06/2022 |
5-GST |
3580 |
3580 |
| 802 |
25/06/2022 |
MR9474-Granite/trap broken metal 100 mm and down size |
6320 |
6320 |
| 802 |
25/06/2022 |
MR9535-Size stone 20 x 20 x 25 cms |
45000 |
45000 |
| 01 |
08/02/2024 |
0982-Coarse sand (zone III) |
33124 |
33124 |
| 01 |
08/02/2024 |
Centre GST |
3536.8 |
3536.8 |
| 01 |
08/02/2024 |
MR9426-Boulders |
3824.1 |
3824.1 |
| 01 |
08/02/2024 |
MR9432-Broken stone aggregate 20 mm size |
8879 |
8879 |
| 01 |
08/02/2024 |
MR9678-Mixer (concrete) - 1 cum Capacity |
1356 |
1356 |
| 01 |
08/02/2024 |
MR9757-Transportation/loading and unloading of material/lifting of material/centering charges wherever necessary /Over head/Wastage/Unforeseen charges/Miscellaneous which are necessary during execution. |
37818 |
37818 |
| 01 |
08/02/2024 |
State GST |
3536.8 |
3536.8 |
| 02 |
08/02/2024 |
0367-Portland Cement |
44992 |
44992 |
| 02 |
08/02/2024 |
Centre GST |
6298.88 |
6298.88 |
| 02 |
08/02/2024 |
State GST |
6298.88 |
6298.88 |
| 03 |
08/02/2024 |
Centre GST |
2457.46 |
2457.46 |
| 03 |
08/02/2024 |
MR9424-Bond stone 20 x 20 x 45 cm |
8800 |
8800 |
| 03 |
08/02/2024 |
MR9426-Boulders |
1833.34 |
1833.34 |
| 03 |
08/02/2024 |
MR9474-Granite/trap broken metal 100 mm and down size |
13019.2 |
13019.2 |
| 03 |
08/02/2024 |
MR9535-Size stone 20 x 20 x 25 cms |
72000 |
72000 |
| 03 |
08/02/2024 |
MR9677-Mixer (concrete small used in culvert) |
735 |
735 |
| 03 |
08/02/2024 |
MR9724-Mason Class II (with tools) |
19796.4 |
19796.4 |
| 03 |
08/02/2024 |
MR9725-Mason Class I (with tools) |
15267 |
15267 |
| 03 |
08/02/2024 |
State GST |
2457.46 |
2457.46 |
| 04 |
08/02/2024 |
0982-Coarse sand (zone III) |
500 |
500 |
| 04 |
08/02/2024 |
Centre GST |
348.85 |
348.85 |
| 04 |
08/02/2024 |
MR9444-Casurina poles 100 - 150 mm |
2995.2 |
2995.2 |
| 04 |
08/02/2024 |
MR9762-Add sundries charges at 1 % on Material |
3411 |
3411 |
| 04 |
08/02/2024 |
MR9773-Add watering charges at 1 % on Material |
2711 |
2711 |
| 04 |
08/02/2024 |
MR9804-Stone Chistler Class II |
14742 |
14742 |
| 04 |
08/02/2024 |
MR9833-Super Plasticizer admixture IS marked as per 9-103-1999 |
880.9 |
880.9 |
| 04 |
08/02/2024 |
State GST |
348.85 |
348.85 |
|
|
Total Cash payment(In Rupees) |
387148.12 |
387148.12 |