| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 37 |
04/03/2023 |
0367-Portland Cement |
97720 |
0 |
| 37 |
04/03/2023 |
0982-Coarse sand (zone III) |
10050 |
0 |
| 37 |
04/03/2023 |
Centre GST |
9397.8 |
0 |
| 37 |
04/03/2023 |
MR9475-Gravel 2.36 mm/Murrum |
20900 |
0 |
| 37 |
04/03/2023 |
MR9757-Transportation/loading and unloading of material/lifting of material /Wastage/Unforeseen charges/Miscellaneous which are necessary during execution. |
30000 |
0 |
| 37 |
04/03/2023 |
State GST |
9397.8 |
0 |
| 115 |
16/05/2023 |
0367-Portland Cement |
69800 |
0 |
| 115 |
16/05/2023 |
0982-Coarse sand (zone III) |
41875 |
0 |
| 115 |
16/05/2023 |
Centre GST |
6700.5 |
0 |
| 115 |
16/05/2023 |
State GST |
6700.5 |
0 |
| 137 |
16/05/2023 |
Centre GST |
4256.35 |
0 |
| 137 |
16/05/2023 |
MR9458-Crushed stone course aggregate 53 |
35836 |
0 |
| 137 |
16/05/2023 |
MR9475-Gravel 2.36 mm/Murrum |
20520 |
0 |
| 137 |
16/05/2023 |
MR9757-Transportation/loading and unloading of material/lifting of material /Wastage/Unforeseen charges/Miscellaneous which are necessary during execution. |
35000 |
0 |
| 137 |
16/05/2023 |
State GST |
4256.35 |
0 |
|
|
Total Cash payment(In Rupees) |
402410.3 |
0 |