Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
403 |
02/07/2023 |
0367-Portland Cement |
7817.6 |
7817.6 |
403 |
02/07/2023 |
0982-Coarse sand (zone III) |
5664.07 |
5664.07 |
403 |
02/07/2023 |
Centre GST |
702.34 |
702.34 |
403 |
02/07/2023 |
MR9431-Broken stone aggregate 12 mm to 10 mm size |
1388.57 |
1388.57 |
403 |
02/07/2023 |
MR9433-Broken stone aggregate 40 mm size |
1535.72 |
1535.72 |
403 |
02/07/2023 |
MR9434-Burnt bricks class 35 (non modular) |
8344.8 |
8344.8 |
403 |
02/07/2023 |
MR9757-Transportation/loading and unloading of material/lifting of material /Wastage/Unforeseen charges/Miscellaneous which are necessary during execution. |
3343 |
3343 |
403 |
02/07/2023 |
State GST |
702.34 |
702.34 |
|
|
Total Cash payment(In Rupees) |
29498.44 |
29498.44 |