| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 193 |
20/08/2020 |
10-Miscellaneous /Contingencies charges |
896 |
896 |
| 193 |
20/08/2020 |
Centre GST |
268.8 |
268.8 |
| 193 |
20/08/2020 |
MR1897-Brick Ist class Clay(Red) bricks |
9856 |
9856 |
| 193 |
20/08/2020 |
State GST |
268.8 |
268.8 |
| 183 |
21/08/2020 |
Centre GST |
463.6 |
463.6 |
| 183 |
21/08/2020 |
MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 |
2080 |
2080 |
| 183 |
21/08/2020 |
MR1899-Cement OPC (Ordinary Portland) |
2940 |
2940 |
| 183 |
21/08/2020 |
State GST |
463.6 |
463.6 |
| 060 |
29/08/2020 |
Centre GST |
1275.93 |
1275.93 |
| 060 |
29/08/2020 |
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 |
6052 |
6052 |
| 060 |
29/08/2020 |
MR1964-Gal Valume color coated sheet both side of 0.5 mm thick ISI Mark of Kamdhenu/ JSW F.O. R at site |
8125 |
8125 |
| 060 |
29/08/2020 |
State GST |
1275.93 |
1275.93 |
|
|
Total Cash payment(In Rupees) |
33965.66 |
33965.66 |