Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
296 |
08/02/2021 |
10-Miscellaneous /Contingencies charges |
150 |
150 |
296 |
08/02/2021 |
Centre GST |
1548.72 |
1548.72 |
296 |
08/02/2021 |
MR1935-Iron Trus root of pipe excluding sheet on top 6”,3”,4”,2” with parlin, enlarge channel nut bolt complete in all respect with fitting at site F.O.R i/c one coat primer |
6528 |
6528 |
296 |
08/02/2021 |
MR1964-Gal Valume color coated sheet both side of 0.5 mm thick ISI Mark of Kamdhenu/ JSW F.O. R at site |
10530 |
10530 |
296 |
08/02/2021 |
State GST |
1548.72 |
1548.72 |
503 |
08/02/2021 |
Centre GST |
372.16 |
372.16 |
503 |
08/02/2021 |
MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 |
2320 |
2320 |
503 |
08/02/2021 |
MR1899-Cement OPC (Ordinary Portland) |
2244 |
2244 |
503 |
08/02/2021 |
State GST |
372.16 |
372.16 |
834 |
09/02/2021 |
Centre GST |
324 |
324 |
834 |
09/02/2021 |
MR1897-Brick Ist class Clay(Red) bricks |
12960 |
12960 |
834 |
09/02/2021 |
State GST |
324 |
324 |
|
|
Total Cash payment(In Rupees) |
39221.76 |
39221.76 |