Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
132 |
01/04/2021 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
6151.76 |
6151.76 |
132 |
01/04/2021 |
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00 |
21950.4 |
21950.4 |
132 |
01/04/2021 |
4-Conveyance |
5430 |
5430 |
132 |
01/04/2021 |
6501-Sand zone V (Jamuna) |
418.4184 |
418.4184 |
132 |
01/04/2021 |
Centre GST |
713.01 |
713.01 |
132 |
01/04/2021 |
Royalty |
3658 |
0 |
132 |
01/04/2021 |
State GST |
713.01 |
713.01 |
989 |
01/04/2021 |
0367-Portland Cement |
5161.84 |
5161.84 |
989 |
01/04/2021 |
10-Miscellaneous /Contingencies charges |
3186 |
3186 |
989 |
01/04/2021 |
3050-Galvanised steel corrugated sheets |
8580.492 |
8580.492 |
989 |
01/04/2021 |
4-Conveyance |
475 |
475 |
989 |
01/04/2021 |
7335-Binding wire |
27.6 |
27.6 |
989 |
01/04/2021 |
Centre GST |
1539.83 |
1539.83 |
989 |
01/04/2021 |
MR2417-MILD STEEL WIRE ROAD 6 MM |
471.6 |
471.6 |
989 |
01/04/2021 |
State GST |
1539.83 |
1539.83 |
990 |
01/04/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
327.5352 |
327.5352 |
990 |
01/04/2021 |
0297-Stone Aggregate(single size): 10 mm nominal size |
129.65 |
129.65 |
990 |
01/04/2021 |
0982-Coarse sand (zone III) |
391.104 |
391.104 |
990 |
01/04/2021 |
3-Display Board |
500 |
500 |
990 |
01/04/2021 |
4-Conveyance |
9894 |
9894 |
990 |
01/04/2021 |
9999-Sundries |
309 |
309 |
990 |
01/04/2021 |
Centre GST |
21.21 |
21.21 |
990 |
01/04/2021 |
Royalty |
564 |
0 |
990 |
01/04/2021 |
State GST |
21.21 |
21.21 |
|
|
Total Cash payment(In Rupees) |
72174.4996 |
67952.4996 |