| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 168 |
16/06/2022 |
0293-Stone Aggregate(single size): 40 mm nominal size |
2057.598 |
2057.598 |
| 168 |
16/06/2022 |
0295-Stone Aggregate(single size):20 mm nominal size |
22351.9944 |
22351.9944 |
| 168 |
16/06/2022 |
0982-Coarse sand (zone III) |
12058.4318 |
12058.4318 |
| 168 |
16/06/2022 |
0983-Fine sand (zone IV) |
4334.7348 |
4334.7348 |
| 168 |
16/06/2022 |
2201-Bricks |
61992.72 |
61992.72 |
| 168 |
16/06/2022 |
3-Display Board |
1500 |
1500 |
| 168 |
16/06/2022 |
Centre GST |
2569.89 |
2569.89 |
| 168 |
16/06/2022 |
Labour Cess |
3620 |
0 |
| 168 |
16/06/2022 |
State GST |
2569.89 |
2569.89 |
| 169 |
16/06/2022 |
10-Miscellaneous /Contingencies charges |
9483.75 |
9483.75 |
| 169 |
16/06/2022 |
2209-Cement |
41898.05 |
41898.05 |
| 169 |
16/06/2022 |
Centre GST |
13739.36 |
13739.36 |
| 169 |
16/06/2022 |
MR8111-HYSD bar (Reinforcement) |
87484.8 |
87484.8 |
| 169 |
16/06/2022 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
29811.132 |
29811.132 |
| 169 |
16/06/2022 |
State GST |
13739.36 |
13739.36 |
|
|
Total Cash payment(In Rupees) |
309211.711 |
305591.711 |