| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 196 |
11/01/2020 |
0293-Stone Aggregate(single size): 40 mm nominal size |
55734 |
55734 |
| 196 |
11/01/2020 |
0297-Stone Aggregate(single size): 10 mm nominal size |
23160.2 |
23160.2 |
| 196 |
11/01/2020 |
2209-Cement |
42840 |
42840 |
| 196 |
11/01/2020 |
2335-Jamuna sand |
21525 |
21525 |
| 196 |
11/01/2020 |
Centre GST |
13993.58 |
13993.58 |
| 196 |
11/01/2020 |
MR8111-HYSD bar (Reinforcement) |
60950 |
60950 |
| 196 |
11/01/2020 |
State GST |
13993.58 |
13993.58 |
| 197 |
11/01/2020 |
2201-Bricks |
41418 |
41418 |
| 197 |
11/01/2020 |
Centre GST |
9142.62 |
9142.62 |
| 197 |
11/01/2020 |
MR8111-HYSD bar (Reinforcement) |
52500 |
52500 |
| 197 |
11/01/2020 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
27600 |
27600 |
| 197 |
11/01/2020 |
State GST |
9142.62 |
9142.62 |
|
|
Total Cash payment(In Rupees) |
371999.6 |
371999.6 |