Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
225 |
25/02/2023 |
0367-Portland Cement |
3900 |
3900 |
225 |
25/02/2023 |
7-Worksite facilities/Creche/Drinking water/First aid |
544 |
544 |
225 |
25/02/2023 |
Centre GST |
2974.39 |
2974.39 |
225 |
25/02/2023 |
MR7804-Cement |
7352.94 |
7352.94 |
225 |
25/02/2023 |
MR7807-Stone boulder |
4294.34 |
4294.34 |
225 |
25/02/2023 |
MR7809-Brick : 75 B |
40800 |
40800 |
225 |
25/02/2023 |
MR7934-Pully, lathha, rope etc |
3000 |
3000 |
225 |
25/02/2023 |
MR7954-8 mm dia |
4527 |
4527 |
225 |
25/02/2023 |
State GST |
2974.39 |
2974.39 |
229 |
05/04/2023 |
0293-Stone Aggregate(single size): 40 mm nominal size |
115.59 |
115.59 |
229 |
05/04/2023 |
0295-Stone Aggregate(single size):20 mm nominal size |
1397.13 |
1397.13 |
229 |
05/04/2023 |
0297-Stone Aggregate(single size): 10 mm nominal size |
467.67 |
467.67 |
229 |
05/04/2023 |
0982-Coarse sand (zone III) |
214.37 |
214.37 |
229 |
05/04/2023 |
4-Conveyance |
8014.92 |
8014.92 |
229 |
05/04/2023 |
Centre GST |
1455.46 |
1455.46 |
229 |
05/04/2023 |
MR7804-Cement |
5147.06 |
5147.06 |
229 |
05/04/2023 |
MR7809-Brick : 75 B |
27200 |
27200 |
229 |
05/04/2023 |
State GST |
1455.46 |
1455.46 |
245 |
01/08/2023 |
4-Conveyance |
6411.94 |
6411.94 |
245 |
01/08/2023 |
Centre GST |
1342.76 |
1342.76 |
245 |
01/08/2023 |
MR7802-Sand : Coarse Sand |
2522 |
2522 |
245 |
01/08/2023 |
MR7804-Cement |
3676.47 |
3676.47 |
245 |
01/08/2023 |
MR7809-Brick : 75 B |
30600 |
30600 |
245 |
01/08/2023 |
State GST |
1342.76 |
1342.76 |
|
|
Total Cash payment(In Rupees) |
161730.65 |
161730.65 |