Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
07 |
12/07/2020 |
6501-Sand zone V (Jamuna) |
60716.1765 |
60716.1765 |
07 |
12/07/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
2400 |
2400 |
07 |
12/07/2020 |
8-BFT/TA/Mate |
1050 |
1050 |
896 |
12/07/2020 |
0295-Stone Aggregate(single size):20 mm nominal size |
70070.67 |
70070.67 |
896 |
12/07/2020 |
0982-Coarse sand (zone III) |
37592.1 |
37592.1 |
896 |
12/07/2020 |
Centre GST |
2691.57 |
2691.57 |
896 |
12/07/2020 |
Royalty |
4741 |
4741 |
896 |
12/07/2020 |
State GST |
2691.57 |
2691.57 |
900 |
12/07/2020 |
0297-Stone Aggregate(single size): 10 mm nominal size |
35164.4572 |
35164.4572 |
900 |
12/07/2020 |
0367-Portland Cement |
101106 |
101106 |
900 |
12/07/2020 |
Centre GST |
15033.95 |
15033.95 |
900 |
12/07/2020 |
Royalty |
814 |
814 |
900 |
12/07/2020 |
State GST |
15033.95 |
15033.95 |
96 |
12/07/2020 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
70899.47 |
70899.47 |
96 |
12/07/2020 |
Centre GST |
1772.49 |
1772.49 |
96 |
12/07/2020 |
Royalty |
6104 |
6104 |
96 |
12/07/2020 |
State GST |
1772.49 |
1772.49 |
|
|
Total Cash payment(In Rupees) |
429653.8937 |
429653.8937 |