Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
311 |
02/06/2020 |
Centre GST |
663 |
663 |
311 |
02/06/2020 |
MR1814-Stone Aggregate (Bajri) 10 to 20mm as per PWD Specifications (1988) 3.64 |
120 |
120 |
311 |
02/06/2020 |
MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 |
4000 |
4000 |
311 |
02/06/2020 |
MR1899-Cement OPC (Ordinary Portland) |
4000 |
4000 |
311 |
02/06/2020 |
State GST |
663 |
663 |
387 |
03/06/2020 |
Centre GST |
361.21 |
361.21 |
387 |
03/06/2020 |
MR1813-Brick Ballast 40mm nominal size as per PWD Specifications |
850 |
850 |
387 |
03/06/2020 |
MR1897-Brick Ist class Clay(Red) bricks |
13598.4 |
13598.4 |
387 |
03/06/2020 |
State GST |
361.21 |
361.21 |
01267 |
08/06/2020 |
Centre GST |
1291.05 |
1291.05 |
01267 |
08/06/2020 |
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 |
9975 |
9975 |
01267 |
08/06/2020 |
MR1964-Gal Valume color coated sheet both side of 0.5 mm thick ISI Mark of Kamdhenu/ JSW F.O. R at site |
4370 |
4370 |
01267 |
08/06/2020 |
State GST |
1291.05 |
1291.05 |
|
|
Total Cash payment(In Rupees) |
41543.92 |
41543.92 |