| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 057 |
29/08/2020 |
0287-Brick Aggregate (single size):40 mm nominal size |
567 |
567 |
| 057 |
29/08/2020 |
0367-Portland Cement |
3600 |
3600 |
| 057 |
29/08/2020 |
0815-Dry distemper |
190 |
190 |
| 057 |
29/08/2020 |
0983-Fine sand (zone IV) |
5216 |
5216 |
| 057 |
29/08/2020 |
1023-Galvanised steel J or L hooks 8 mm dia |
299 |
299 |
| 057 |
29/08/2020 |
10-Miscellaneous /Contingencies charges |
150 |
150 |
| 057 |
29/08/2020 |
1208-Bitumen washer |
7.8 |
7.8 |
| 057 |
29/08/2020 |
1209-G.I. Plain washer thick |
9.1 |
9.1 |
| 057 |
29/08/2020 |
2273-A.C. Sheet and accessories |
2250 |
2250 |
| 057 |
29/08/2020 |
9999-Sundries |
1285.2 |
1285.2 |
| 057 |
29/08/2020 |
Centre GST |
1437.72 |
1437.72 |
| 057 |
29/08/2020 |
MR2201-Bricks class-150 |
16477.8 |
16477.8 |
| 057 |
29/08/2020 |
State GST |
1437.72 |
1437.72 |
|
|
Total Cash payment(In Rupees) |
32927.34 |
32927.34 |