Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
01 |
21/05/2023 |
10-Miscellaneous /Contingencies charges |
6426 |
6426 |
02 |
22/05/2023 |
4-Conveyance |
21120 |
21120 |
04 |
22/05/2023 |
4-Conveyance |
28800 |
28800 |
05 |
23/05/2023 |
4-Conveyance |
20640 |
20640 |
06 |
09/06/2023 |
4-Conveyance |
21120 |
21120 |
04 |
16/06/2023 |
10-Miscellaneous /Contingencies charges |
8211 |
8211 |
04 |
28/06/2023 |
4-Conveyance |
23760 |
23760 |
02 |
29/06/2023 |
4-Conveyance |
23760 |
23760 |
01 |
30/06/2023 |
4-Conveyance |
23520 |
23520 |
03 |
30/06/2023 |
4-Conveyance |
23760 |
23760 |
445 |
03/09/2023 |
Centre GST |
4395.35 |
4395.35 |
445 |
03/09/2023 |
MR1814-Stone Aggregate (Bajri) 10 to 20mm as per PWD Specifications (1988) 3.64 |
10992 |
10992 |
445 |
03/09/2023 |
MR1899-Cement OPC (Ordinary Portland) |
29432.52 |
29432.52 |
445 |
03/09/2023 |
State GST |
4395.35 |
4395.35 |
446 |
03/09/2023 |
Centre GST |
1152 |
1152 |
446 |
03/09/2023 |
MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 |
46080 |
46080 |
446 |
03/09/2023 |
State GST |
1152 |
1152 |
144 |
04/09/2023 |
Centre GST |
1274.4 |
1274.4 |
144 |
04/09/2023 |
MR1813-Brick Ballast 40mm nominal size as per PWD Specifications |
20875 |
20875 |
144 |
04/09/2023 |
MR1897-Brick Ist class Clay(Red) bricks |
21605 |
21605 |
144 |
04/09/2023 |
State GST |
1274.4 |
1274.4 |
146 |
04/09/2023 |
Centre GST |
1044 |
1044 |
146 |
04/09/2023 |
MR1897-Brick Ist class Clay(Red) bricks |
34800 |
34800 |
146 |
04/09/2023 |
State GST |
1044 |
1044 |
194 |
04/09/2023 |
MR1819-Interlocking paver blocks M-35 grade 60mm thick smooth face (Dumble shape) ISI |
45430 |
45430 |
195 |
04/09/2023 |
MR1819-Interlocking paver blocks M-35 grade 60mm thick smooth face (Dumble shape) ISI |
45430 |
45430 |
196 |
04/09/2023 |
MR1819-Interlocking paver blocks M-35 grade 60mm thick smooth face (Dumble shape) ISI |
15900.5 |
15900.5 |
07 |
19/09/2023 |
4-Conveyance |
4500 |
4500 |
1740 |
01/10/2023 |
3-Display Board / CIB |
5509 |
0 |
1740 |
01/10/2023 |
Centre GST |
495.81 |
0 |
1740 |
01/10/2023 |
State GST |
495.81 |
0 |
|
|
Total Cash payment(In Rupees) |
498394.14 |
491893.52 |