| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1921 |
14/05/2023 |
Centre GST |
791.7 |
791.7 |
| 1921 |
14/05/2023 |
MR1897-Brick Ist class Clay(Red) bricks |
26390 |
26390 |
| 1921 |
14/05/2023 |
State GST |
791.7 |
791.7 |
| 1922 |
14/05/2023 |
Centre GST |
791.7 |
791.7 |
| 1922 |
14/05/2023 |
MR1897-Brick Ist class Clay(Red) bricks |
26390 |
26390 |
| 1922 |
14/05/2023 |
State GST |
791.7 |
791.7 |
| 268 |
15/05/2023 |
10-Miscellaneous /Contingencies charges |
31500 |
31500 |
| 268 |
15/05/2023 |
Centre GST |
2835 |
2835 |
| 268 |
15/05/2023 |
State GST |
2835 |
2835 |
| 272 |
16/05/2023 |
Centre GST |
1150 |
1150 |
| 272 |
16/05/2023 |
MR1809-Stone Metal 53-22.4mm gauge as per PWD Specifications (1988) 3.64 |
45999.95 |
45999.95 |
| 272 |
16/05/2023 |
State GST |
1150 |
1150 |
| 273 |
16/05/2023 |
Centre GST |
1184.13 |
1184.13 |
| 273 |
16/05/2023 |
MR1809-Stone Metal 53-22.4mm gauge as per PWD Specifications (1988) 3.64 |
47365.3216 |
47365.3216 |
| 273 |
16/05/2023 |
State GST |
1184.13 |
1184.13 |
| 274 |
16/05/2023 |
Centre GST |
1384.13 |
1384.13 |
| 274 |
16/05/2023 |
MR1814-Stone Aggregate (Bajri) 10 to 20mm as per PWD Specifications (1988) 3.64 |
1526.5 |
1526.5 |
| 274 |
16/05/2023 |
MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 |
1197.16 |
1197.16 |
| 274 |
16/05/2023 |
MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI |
1294.7 |
1294.7 |
| 274 |
16/05/2023 |
MR1899-Cement OPC (Ordinary Portland) |
8568 |
8568 |
| 274 |
16/05/2023 |
State GST |
1384.13 |
1384.13 |
| 277 |
17/05/2023 |
Centre GST |
1138.21 |
1138.21 |
| 277 |
17/05/2023 |
MR1809-Stone Metal 53-22.4mm gauge as per PWD Specifications (1988) 3.64 |
45528.57 |
45528.57 |
| 277 |
17/05/2023 |
State GST |
1138.21 |
1138.21 |
| 278 |
17/05/2023 |
Centre GST |
1161.38 |
1161.38 |
| 278 |
17/05/2023 |
MR1809-Stone Metal 53-22.4mm gauge as per PWD Specifications (1988) 3.64 |
46455.08 |
46455.08 |
| 278 |
17/05/2023 |
State GST |
1161.38 |
1161.38 |
| 279 |
17/05/2023 |
10-Miscellaneous /Contingencies charges |
31950 |
31950 |
| 279 |
17/05/2023 |
Centre GST |
2875.5 |
2875.5 |
| 279 |
17/05/2023 |
State GST |
2875.5 |
2875.5 |
| 283 |
18/05/2023 |
Centre GST |
1010.46 |
1010.46 |
| 283 |
18/05/2023 |
MR1809-Stone Metal 53-22.4mm gauge as per PWD Specifications (1988) 3.64 |
30818.34 |
30818.34 |
| 283 |
18/05/2023 |
MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 |
9599.98 |
9599.98 |
| 283 |
18/05/2023 |
State GST |
1010.46 |
1010.46 |
| 284 |
18/05/2023 |
Centre GST |
3707.55 |
3707.55 |
| 284 |
18/05/2023 |
MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI |
41195 |
41195 |
| 284 |
18/05/2023 |
State GST |
3707.55 |
3707.55 |
| 406 |
16/06/2023 |
Centre GST |
3156.63 |
3156.63 |
| 406 |
16/06/2023 |
MR1814-Stone Aggregate (Bajri) 10 to 20mm as per PWD Specifications (1988) 3.64 |
6801.4 |
6801.4 |
| 406 |
16/06/2023 |
MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 |
6999.95 |
6999.95 |
| 406 |
16/06/2023 |
MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI |
23400 |
23400 |
| 406 |
16/06/2023 |
MR1899-Cement OPC (Ordinary Portland) |
5040 |
5040 |
| 406 |
16/06/2023 |
State GST |
3156.63 |
3156.63 |
| 411 |
17/06/2023 |
Centre GST |
3627 |
3627 |
| 411 |
17/06/2023 |
MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI |
40300 |
40300 |
| 411 |
17/06/2023 |
State GST |
3627 |
3627 |
| 412 |
17/06/2023 |
Centre GST |
3627 |
3627 |
| 412 |
17/06/2023 |
MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI |
40300 |
40300 |
| 412 |
17/06/2023 |
State GST |
3627 |
3627 |
| 413 |
17/06/2023 |
Centre GST |
3627 |
3627 |
| 413 |
17/06/2023 |
MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI |
40300 |
40300 |
| 413 |
17/06/2023 |
State GST |
3627 |
3627 |
| 418 |
18/06/2023 |
Centre GST |
3627 |
3627 |
| 418 |
18/06/2023 |
MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI |
40300 |
40300 |
| 418 |
18/06/2023 |
State GST |
3627 |
3627 |
| 419 |
18/06/2023 |
Centre GST |
3534.57 |
3534.57 |
| 419 |
18/06/2023 |
MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI |
39273 |
39273 |
| 419 |
18/06/2023 |
State GST |
3534.57 |
3534.57 |
| 443 |
21/06/2023 |
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne |
13500 |
13500 |
| 443 |
21/06/2023 |
10-Miscellaneous /Contingencies charges |
18500 |
18500 |
| 443 |
21/06/2023 |
3-Display Board / CIB |
5000 |
5000 |
| 443 |
21/06/2023 |
Centre GST |
3330 |
3330 |
| 443 |
21/06/2023 |
State GST |
3330 |
3330 |
|
|
Total Cash payment(In Rupees) |
760610.8716 |
760610.8716 |