Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
218 |
28/08/2020 |
10-Miscellaneous /Contingencies charges |
800 |
800 |
218 |
28/08/2020 |
Centre GST |
240 |
240 |
218 |
28/08/2020 |
MR1897-Brick Ist class Clay(Red) bricks |
8800 |
8800 |
218 |
28/08/2020 |
State GST |
240 |
240 |
202 |
01/09/2020 |
Centre GST |
449.82 |
449.82 |
202 |
01/09/2020 |
MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 |
2680 |
2680 |
202 |
01/09/2020 |
MR1899-Cement OPC (Ordinary Portland) |
2734.4 |
2734.4 |
202 |
01/09/2020 |
State GST |
449.82 |
449.82 |
067 |
05/09/2020 |
Centre GST |
1384.2 |
1384.2 |
067 |
05/09/2020 |
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 |
6800 |
6800 |
067 |
05/09/2020 |
MR1964-Gal Valume color coated sheet both side of 0.5 mm thick ISI Mark of Kamdhenu/ JSW F.O. R at site |
8580 |
8580 |
067 |
05/09/2020 |
State GST |
1384.2 |
1384.2 |
|
|
Total Cash payment(In Rupees) |
34542.44 |
34542.44 |