| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 13 |
10/11/2021 |
Centre GST |
867.3 |
867.3 |
| 13 |
10/11/2021 |
MR8110-Cement |
6195 |
6195 |
| 13 |
10/11/2021 |
State GST |
867.3 |
867.3 |
| 13 |
11/11/2021 |
0293-Stone Aggregate(single size): 40 mm nominal size |
401.1444 |
401.1444 |
| 13 |
11/11/2021 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
456.0758 |
456.0758 |
| 13 |
11/11/2021 |
0808-Water thinnable cement primer for interior wall surface, having VOC content less than 50 gms/litre |
323.7642 |
323.7642 |
| 13 |
11/11/2021 |
0982-Coarse sand (zone III) |
208.4724 |
208.4724 |
| 13 |
11/11/2021 |
0983-Fine sand (zone IV) |
61.7085 |
61.7085 |
| 13 |
11/11/2021 |
10-Miscellaneous /Contingencies charges |
5687.45 |
5687.45 |
| 13 |
11/11/2021 |
2201-Bricks |
1706.7882 |
1706.7882 |
| 13 |
11/11/2021 |
2203-Coarse sand |
1121.0466 |
1121.0466 |
| 13 |
11/11/2021 |
2205-Steel |
11.4068 |
11.4068 |
| 13 |
11/11/2021 |
2206-Stone aggregate 40 mm nominal size and above |
270.4032 |
270.4032 |
| 13 |
11/11/2021 |
2209-Cement |
376.4244 |
376.4244 |
| 13 |
11/11/2021 |
2335-Jamuna sand |
380.2545 |
380.2545 |
| 13 |
11/11/2021 |
7335-Binding wire |
22.9881 |
22.9881 |
| 13 |
11/11/2021 |
MR8001-Mason (special) |
1004.98 |
1004.98 |
| 13 |
11/11/2021 |
MR8003-Blacksmith(special) |
64.54 |
64.54 |
| 13 |
11/11/2021 |
MR8004-Painter/ Polisher(special) |
788.31 |
788.31 |
| 13 |
11/11/2021 |
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 % |
8555.8229 |
8555.8229 |
| 13 |
11/11/2021 |
MR8068-Non-sal bullahs 75mm. mean dia of any length. |
18.7201 |
18.7201 |
| 13 |
11/11/2021 |
MR8111-HYSD bar (Reinforcement) |
3253.992 |
3253.992 |
| 13 |
11/11/2021 |
MR8187-SCAFFOLDING CHARGES FOR BRICK MASONRY WORK |
74.25 |
74.25 |
| 13 |
11/11/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
12.42 |
12.42 |
| 13 |
11/11/2021 |
MR8354-110 mm ODISHA PVC Pipe |
2800 |
2800 |
|
|
Total Cash payment(In Rupees) |
35530.5621 |
35530.5621 |