| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 0528 |
19/11/2020 |
10-Miscellaneous /Contingencies charges |
300 |
300 |
| 0528 |
19/11/2020 |
Centre GST |
1976.49 |
1976.49 |
| 0528 |
19/11/2020 |
MR1935-Iron Trus root of pipe excluding sheet on top 6”,3”,4”,2” with parlin, enlarge channel nut bolt complete in all respect with fitting at site F.O.R i/c one coat primer |
6936 |
6936 |
| 0528 |
19/11/2020 |
MR1964-Gal Valume color coated sheet both side of 0.5 mm thick ISI Mark of Kamdhenu/ JSW F.O. R at site |
14725 |
14725 |
| 0528 |
19/11/2020 |
State GST |
1976.49 |
1976.49 |
| 328 |
21/11/2020 |
MR1899-Cement OPC (Ordinary Portland) |
2358 |
2358 |
| 294 |
22/11/2020 |
10-Miscellaneous /Contingencies charges |
1120 |
1120 |
| 294 |
22/11/2020 |
Centre GST |
336 |
336 |
| 294 |
22/11/2020 |
MR1897-Brick Ist class Clay(Red) bricks |
12320 |
12320 |
| 294 |
22/11/2020 |
State GST |
336 |
336 |
|
|
Total Cash payment(In Rupees) |
42383.98 |
42383.98 |