Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1007 |
01/04/2021 |
0367-Portland Cement |
7400.16 |
7400.16 |
1007 |
01/04/2021 |
0851-water proofing cement paint |
1225.88 |
1225.88 |
1007 |
01/04/2021 |
10-Miscellaneous /Contingencies charges |
11715 |
11715 |
1007 |
01/04/2021 |
1549-G.I. pipes 40 mm dia |
5350 |
5350 |
1007 |
01/04/2021 |
3050-Galvanised steel corrugated sheets |
10338.9632 |
10338.9632 |
1007 |
01/04/2021 |
4202-Red oxide Zinc chromate primer |
15.4 |
15.4 |
1007 |
01/04/2021 |
4-Conveyance |
963 |
963 |
1007 |
01/04/2021 |
7335-Binding wire |
27.6 |
27.6 |
1007 |
01/04/2021 |
Centre GST |
2604.67 |
2604.67 |
1007 |
01/04/2021 |
MR2417-MILD STEEL WIRE ROAD 6 MM |
471.6 |
471.6 |
1007 |
01/04/2021 |
State GST |
2604.67 |
2604.67 |
1008 |
01/04/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
341.1825 |
341.1825 |
1008 |
01/04/2021 |
0297-Stone Aggregate(single size): 10 mm nominal size |
129.65 |
129.65 |
1008 |
01/04/2021 |
0982-Coarse sand (zone III) |
604.8 |
604.8 |
1008 |
01/04/2021 |
3-Display Board |
800 |
800 |
1008 |
01/04/2021 |
4-Conveyance |
14110 |
14110 |
1008 |
01/04/2021 |
Centre GST |
26.89 |
26.89 |
1008 |
01/04/2021 |
Royalty |
765 |
0 |
1008 |
01/04/2021 |
State GST |
26.89 |
26.89 |
148 |
01/04/2021 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
10857.28 |
10857.28 |
148 |
01/04/2021 |
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00 |
26654.4 |
26654.4 |
148 |
01/04/2021 |
4-Conveyance |
7052 |
7052 |
148 |
01/04/2021 |
6501-Sand zone V (Jamuna) |
510.6576 |
510.6576 |
148 |
01/04/2021 |
Centre GST |
950.56 |
950.56 |
148 |
01/04/2021 |
Royalty |
4815 |
0 |
148 |
01/04/2021 |
State GST |
950.56 |
950.56 |
|
|
Total Cash payment(In Rupees) |
111311.8133 |
105731.8133 |