| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 0527 |
16/11/2020 |
10-Miscellaneous /Contingencies charges |
300 |
300 |
| 0527 |
16/11/2020 |
Centre GST |
1413.18 |
1413.18 |
| 0527 |
16/11/2020 |
MR1935-Iron Trus root of pipe excluding sheet on top 6”,3”,4”,2” with parlin, enlarge channel nut bolt complete in all respect with fitting at site F.O.R i/c one coat primer |
5712 |
5712 |
| 0527 |
16/11/2020 |
MR1964-Gal Valume color coated sheet both side of 0.5 mm thick ISI Mark of Kamdhenu/ JSW F.O. R at site |
9690 |
9690 |
| 0527 |
16/11/2020 |
State GST |
1413.18 |
1413.18 |
| 327 |
20/11/2020 |
MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 |
3990 |
3990 |
| 327 |
20/11/2020 |
MR1899-Cement OPC (Ordinary Portland) |
3144 |
3144 |
| 292 |
22/11/2020 |
10-Miscellaneous /Contingencies charges |
1300 |
1300 |
| 292 |
22/11/2020 |
Centre GST |
390 |
390 |
| 292 |
22/11/2020 |
MR1897-Brick Ist class Clay(Red) bricks |
14300 |
14300 |
| 292 |
22/11/2020 |
State GST |
390 |
390 |
|
|
Total Cash payment(In Rupees) |
42042.36 |
42042.36 |