Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
3 |
24/07/2020 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
20230 |
20230 |
3 |
24/07/2020 |
2203-Coarse sand |
21990 |
21990 |
3 |
24/07/2020 |
2206-Stone aggregate 40 mm nominal size and above |
85312 |
85312 |
3 |
24/07/2020 |
2335-Jamuna sand |
15101 |
15101 |
3 |
24/07/2020 |
3-Display Board |
5000 |
5000 |
3 |
24/07/2020 |
MR8110-Cement |
8928 |
8928 |
3 |
24/07/2020 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
8033 |
8033 |
3.1 |
24/07/2020 |
2209-Cement |
38750 |
38750 |
3.1 |
24/07/2020 |
Centre GST |
5425 |
5425 |
3.1 |
24/07/2020 |
State GST |
5425 |
5425 |
3.2 |
24/07/2020 |
2209-Cement |
38750 |
38750 |
3.2 |
24/07/2020 |
Centre GST |
5425 |
5425 |
3.2 |
24/07/2020 |
State GST |
5425 |
5425 |
3.3 |
24/07/2020 |
2209-Cement |
38750 |
38750 |
3.3 |
24/07/2020 |
Centre GST |
5425 |
5425 |
3.3 |
24/07/2020 |
State GST |
5425 |
5425 |
3.4 |
24/07/2020 |
2209-Cement |
37000 |
37000 |
3.4 |
24/07/2020 |
Centre GST |
5180 |
5180 |
3.4 |
24/07/2020 |
State GST |
5180 |
5180 |
|
|
Total Cash payment(In Rupees) |
360754 |
360754 |