| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 52 |
17/10/2020 |
0835-Plastic emulsion paint |
6126.4 |
6126.4 |
| 52 |
17/10/2020 |
2205-Steel |
50336 |
50336 |
| 52 |
17/10/2020 |
2209-Cement |
59116.6 |
59116.6 |
| 52 |
17/10/2020 |
Centre GST |
13495.31 |
13495.31 |
| 52 |
17/10/2020 |
MR8110-Cement |
981.24 |
981.24 |
| 52 |
17/10/2020 |
State GST |
13495.31 |
13495.31 |
| 53 |
17/10/2020 |
0293-Stone Aggregate(single size): 40 mm nominal size |
9118.929 |
9118.929 |
| 53 |
17/10/2020 |
0295-Stone Aggregate(single size):20 mm nominal size |
10103.3652 |
10103.3652 |
| 53 |
17/10/2020 |
0297-Stone Aggregate(single size): 10 mm nominal size |
7099.5829 |
7099.5829 |
| 53 |
17/10/2020 |
0983-Fine sand (zone IV) |
2958.7368 |
2958.7368 |
| 53 |
17/10/2020 |
2201-Bricks |
82757.7 |
82757.7 |
| 53 |
17/10/2020 |
2335-Jamuna sand |
7445.473 |
7445.473 |
| 53 |
17/10/2020 |
3-Display Board |
5000 |
5000 |
| 53 |
17/10/2020 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
21009 |
21009 |
|
|
Total Cash payment(In Rupees) |
289043.6469 |
289043.6469 |