| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 161 |
06/07/2019 |
Centre GST |
3211.1 |
3211.1 |
| 161 |
06/07/2019 |
Misscellaneous Expenditure |
56449.9 |
56449.9 |
| 161 |
06/07/2019 |
State GST |
3211.1 |
3211.1 |
| 161 |
06/07/2019 |
T & P |
128444 |
128444 |
| 162 |
06/07/2019 |
Cement |
154150.8 |
154150.8 |
| 162 |
06/07/2019 |
Centre GST |
21581.11 |
21581.11 |
| 162 |
06/07/2019 |
State GST |
21581.11 |
21581.11 |
| 163 |
06/07/2019 |
1 st class mason(Special mason |
5671.9 |
5671.9 |
| 163 |
06/07/2019 |
20 mm HG Chips(Crusher Broken |
26750.1816 |
26750.1816 |
| 163 |
06/07/2019 |
Cement |
16834.89 |
16834.89 |
| 163 |
06/07/2019 |
Centre GST |
13746.91 |
13746.91 |
| 163 |
06/07/2019 |
Generator Charge |
7817.3676 |
7817.3676 |
| 163 |
06/07/2019 |
M.S Bar |
109788.1839 |
109788.1839 |
| 163 |
06/07/2019 |
Misscellaneous Expenditure |
1519.7163 |
1519.7163 |
| 163 |
06/07/2019 |
State GST |
13746.91 |
13746.91 |
| 164 |
06/07/2019 |
10 mm HG Chips(Crusher Broken |
37353.2719 |
37353.2719 |
| 164 |
06/07/2019 |
2nd Class Mason(Special mason, |
75636.3 |
75636.3 |
| 164 |
06/07/2019 |
40 mm size HG metal(Crusher B |
61999.0956 |
61999.0956 |
| 164 |
06/07/2019 |
Centre GST |
2649.99 |
2649.99 |
| 164 |
06/07/2019 |
Filling Sand. |
6647.372 |
6647.372 |
| 164 |
06/07/2019 |
State GST |
2649.99 |
2649.99 |
| 165 |
06/07/2019 |
Centering and Shuttering |
31939 |
31939 |
| 165 |
06/07/2019 |
Cost of Disply Board |
5000 |
5000 |
| 165 |
06/07/2019 |
Labour Cess |
8900 |
8900 |
| 165 |
06/07/2019 |
Rest Shed |
500 |
500 |
|
|
Total Cash payment(In Rupees) |
817780.1989 |
817780.1989 |