| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 22 |
06/02/2024 |
0367-Portland Cement |
23801.8 |
23801.8 |
| 22 |
06/02/2024 |
0982-Coarse sand (zone III) |
10356.1968 |
10356.1968 |
| 22 |
06/02/2024 |
Centre GST |
7188.12 |
7188.12 |
| 22 |
06/02/2024 |
MR9431-Broken stone aggregate 12 mm to 10 mm size |
3651.4164 |
3651.4164 |
| 22 |
06/02/2024 |
MR9432-Broken stone aggregate 20 mm size |
6017.1228 |
6017.1228 |
| 22 |
06/02/2024 |
MR9433-Broken stone aggregate 40 mm size |
2047.6256 |
2047.6256 |
| 22 |
06/02/2024 |
MR9554-TMT bars Fe 500 |
29618.4 |
29618.4 |
| 22 |
06/02/2024 |
MR9678-Mixer (concrete) - 1 cum Capacity |
1193.28 |
1193.28 |
| 22 |
06/02/2024 |
MR9757-Over Head & other Miscellaneous Charges |
10640 |
10640 |
| 22 |
06/02/2024 |
State GST |
7188.12 |
7188.12 |
|
|
Total Cash payment(In Rupees) |
101702.0816 |
101702.0816 |