| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 10 |
12/11/2021 |
0367-Portland Cement |
72000 |
72000 |
| 10 |
12/11/2021 |
Centre GST |
10080 |
10080 |
| 10 |
12/11/2021 |
State GST |
10080 |
10080 |
| 11 |
12/11/2021 |
Centre GST |
7452 |
7452 |
| 11 |
12/11/2021 |
MR9554-TMT bars Fe 500 |
82800 |
82800 |
| 11 |
12/11/2021 |
State GST |
7452 |
7452 |
| 12 |
12/11/2021 |
Centre GST |
7452 |
7452 |
| 12 |
12/11/2021 |
MR9554-TMT bars Fe 500 |
82800 |
82800 |
| 12 |
12/11/2021 |
State GST |
7452 |
7452 |
| 13 |
12/11/2021 |
Centre GST |
2278.13 |
2278.13 |
| 13 |
12/11/2021 |
MR9432-Broken stone aggregate 20 mm size |
91125 |
91125 |
| 13 |
12/11/2021 |
State GST |
2278.13 |
2278.13 |
| 201 |
12/11/2021 |
Centre GST |
1855.87 |
1855.87 |
| 201 |
12/11/2021 |
MR9433-Broken stone aggregate 40 mm size |
11738.88 |
11738.88 |
| 201 |
12/11/2021 |
MR9801-The cost of all materials, centering, transportation, fixing, wastage and other extra charges etc, excluding the cost of Unskilled labour. |
62496 |
62496 |
| 201 |
12/11/2021 |
State GST |
1855.87 |
1855.87 |
| 202 |
12/11/2021 |
Centre GST |
4500 |
4500 |
| 202 |
12/11/2021 |
MR9805-Table moulded Bricks of class designation 50 (modular) |
75000 |
75000 |
| 202 |
12/11/2021 |
State GST |
4500 |
4500 |
| 203 |
12/11/2021 |
Centre GST |
4500 |
4500 |
| 203 |
12/11/2021 |
MR9805-Table moulded Bricks of class designation 50 (modular) |
75000 |
75000 |
| 203 |
12/11/2021 |
State GST |
4500 |
4500 |
| 301 |
10/02/2022 |
0367-Portland Cement |
26600 |
26600 |
| 301 |
10/02/2022 |
Centre GST |
3724 |
3724 |
| 301 |
10/02/2022 |
MR9534-Silver oak or equivalent planks 38 mm thick |
61380 |
61380 |
| 301 |
10/02/2022 |
State GST |
3724 |
3724 |
| 302 |
10/02/2022 |
0982-Coarse sand (zone III) |
48050.08 |
48050.08 |
| 302 |
10/02/2022 |
2-Electrification |
40000 |
40000 |
| 302 |
10/02/2022 |
Centre GST |
2201.25 |
2201.25 |
| 302 |
10/02/2022 |
MR9678-Mixer (concrete) - 1 cum Capacity |
5424 |
5424 |
| 302 |
10/02/2022 |
State GST |
2201.25 |
2201.25 |
| 31 |
30/06/2022 |
Centre GST |
2275 |
2275 |
| 31 |
30/06/2022 |
MR9434-Burnt bricks class 35 (non modular) |
91000 |
91000 |
| 31 |
30/06/2022 |
State GST |
2275 |
2275 |
| 32 |
30/06/2022 |
10-Miscellaneous /Contingencies charges |
65000 |
65000 |
| 45 |
13/10/2022 |
0367-Portland Cement |
2585 |
2585 |
| 45 |
13/10/2022 |
2-Electrification |
20000 |
20000 |
| 45 |
13/10/2022 |
7318-Plasticizer / super plasticizer |
5160 |
5160 |
| 45 |
13/10/2022 |
Centre GST |
2119.08 |
2119.08 |
| 45 |
13/10/2022 |
MR9523-Red oxide |
4320 |
4320 |
| 45 |
13/10/2022 |
MR9688-Unit Cost as per the Specification |
20000 |
20000 |
| 45 |
13/10/2022 |
MR9690-Painter Class I |
18748 |
18748 |
| 45 |
13/10/2022 |
MR9724-Mason Class II (with tools) |
11250 |
11250 |
| 45 |
13/10/2022 |
MR9725-Mason Class I (with tools) |
2700 |
2700 |
| 45 |
13/10/2022 |
State GST |
2119.08 |
2119.08 |
|
|
Total Cash payment(In Rupees) |
1072051.62 |
1072051.62 |