| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 329 |
02/07/2022 |
3-Display Board |
5000 |
5000 |
| 329 |
02/07/2022 |
Centre GST |
2012.5 |
2012.5 |
| 329 |
02/07/2022 |
MR9822-Tractor - 40 HP |
80500 |
80500 |
| 329 |
02/07/2022 |
State GST |
2012.5 |
2012.5 |
| 330 |
02/07/2022 |
10-Miscellaneous /Contingencies charges |
2000 |
2000 |
| 330 |
02/07/2022 |
7-Worksite facilities/Creche/Drinking water/First aid |
14000 |
14000 |
| 330 |
02/07/2022 |
MR9757-Transportation/loading and unloading of material/lifting of material/centering charges wherever necessary /Over head/Wastage/Unforeseen charges/Miscellaneous which are necessary during execution. |
11000 |
11000 |
|
|
Total Cash payment(In Rupees) |
116525 |
116525 |