Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
438 |
02/09/2019 |
10 mm HG Chips(Crusher Broken) |
5773.6 |
5773.6 |
438 |
02/09/2019 |
Binding wire |
340 |
340 |
438 |
02/09/2019 |
Centre GST |
5665.17 |
5665.17 |
438 |
02/09/2019 |
Filling Sand. |
78150.6 |
78150.6 |
438 |
02/09/2019 |
Gravel or moorum |
118104 |
118104 |
438 |
02/09/2019 |
M.S Bar |
24238.58 |
24238.58 |
438 |
02/09/2019 |
State GST |
5665.17 |
5665.17 |
581 |
02/09/2019 |
1 st class mason(Special mason,carpenter,painter,blacksmith,stone dresser etc.) |
10587.6 |
10587.6 |
581 |
02/09/2019 |
20 mm HG Chips(Crusher Broken) |
8461.1 |
8461.1 |
581 |
02/09/2019 |
2nd Class Mason(Special mason,carpenter,painter,blacksmith,stone dresser etc.) |
16984.5 |
16984.5 |
581 |
02/09/2019 |
Cement |
22577.94 |
22577.94 |
581 |
02/09/2019 |
Centering and Shuttering |
6600 |
6600 |
581 |
02/09/2019 |
Centre GST |
2556.9 |
2556.9 |
581 |
02/09/2019 |
Checkpost Football, Hockey |
2381 |
2381 |
581 |
02/09/2019 |
Cost of Disply Board |
2000 |
2000 |
581 |
02/09/2019 |
Other unforseen items |
1155 |
1155 |
581 |
02/09/2019 |
Screened and washed sharp sand |
2398.2 |
2398.2 |
581 |
02/09/2019 |
State GST |
2556.9 |
2556.9 |
|
|
Total Cash payment(In Rupees) |
316196.26 |
316196.26 |