| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 493 |
16/10/2021 |
0293-Stone Aggregate(single size): 40 mm nominal size |
7818.2 |
7818.2 |
| 493 |
16/10/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
10142.49 |
10142.49 |
| 493 |
16/10/2021 |
4009-Mild steel tubes hot finished welded type |
187005 |
187005 |
| 493 |
16/10/2021 |
Centre GST |
17279.47 |
17279.47 |
| 493 |
16/10/2021 |
State GST |
17279.47 |
17279.47 |
| 494 |
18/10/2021 |
0367-Portland Cement |
48554.6875 |
48554.6875 |
| 494 |
18/10/2021 |
0982-Coarse sand (zone III) |
29611.1935 |
29611.1935 |
| 494 |
18/10/2021 |
1005-Twisted steel/deformed bars |
75196 |
75196 |
| 494 |
18/10/2021 |
1154-Through and bond stone size 24 x 24 x 39cm |
6571.1 |
6571.1 |
| 494 |
18/10/2021 |
1157-Stone for masonry work |
29123.92 |
29123.92 |
| 494 |
18/10/2021 |
4202-Red oxide Zinc chromate primer |
321.21 |
321.21 |
| 494 |
18/10/2021 |
Centre GST |
15225.05 |
15225.05 |
| 494 |
18/10/2021 |
MR3444-Leihou/ Tolhou/ Uchan ( A1 Class) Plank |
762.72 |
762.72 |
| 494 |
18/10/2021 |
State GST |
15225.05 |
15225.05 |
| 495 |
20/10/2021 |
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper |
1065.3 |
1065.3 |
| 495 |
20/10/2021 |
0012-Vibrator (Needle type 40 mm) |
639.18 |
639.18 |
| 495 |
20/10/2021 |
1215-Welding by electric plant |
23480 |
23480 |
| 495 |
20/10/2021 |
3-Display Board |
5000 |
5000 |
| 495 |
20/10/2021 |
9977-Carriage |
9 |
9 |
| 495 |
20/10/2021 |
9999-Sundries |
7545 |
7545 |
| 495 |
20/10/2021 |
Centre GST |
12325.9 |
12325.9 |
| 495 |
20/10/2021 |
MR3430-1'x1/2" G.I Bolt and Nuts |
3411.13 |
3411.13 |
| 495 |
20/10/2021 |
MR3431-L Hooks and nuts |
9508.62 |
9508.62 |
| 495 |
20/10/2021 |
MR3432-Limphet Washer |
209 |
209 |
| 495 |
20/10/2021 |
MR3433-Bitumen Washer |
282.15 |
282.15 |
| 495 |
20/10/2021 |
MR3434-G.I Plain sheet |
7796.6104 |
7796.6104 |
| 495 |
20/10/2021 |
MR3447-CGI Sheet 24 B.G |
92266.9328 |
92266.9328 |
| 495 |
20/10/2021 |
State GST |
12325.9 |
12325.9 |
|
|
Total Cash payment(In Rupees) |
635980.2842 |
635980.2842 |