Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
036 |
15/02/2023 |
0982-Coarse sand (zone III) |
30336 |
30336 |
036 |
15/02/2023 |
0983-Fine sand (zone IV) |
27000 |
27000 |
036 |
15/02/2023 |
1219-Wire nails |
15 |
15 |
036 |
15/02/2023 |
2483-Ply wood 75 ply with teak ply on one face and commercial ply on another face 9 mm thick |
2693.46 |
2693.46 |
106 |
15/02/2023 |
2209-Cement |
100032 |
100032 |
106 |
15/02/2023 |
Centre GST |
14004.48 |
14004.48 |
106 |
15/02/2023 |
State GST |
14004.48 |
14004.48 |
37 |
15/02/2023 |
1157-Stone for masonry work |
177880 |
177880 |
115 |
29/03/2023 |
0367-Portland Cement |
99840 |
99840 |
115 |
29/03/2023 |
Centre GST |
13977.6 |
13977.6 |
115 |
29/03/2023 |
State GST |
13977.6 |
13977.6 |
44 |
29/03/2023 |
10-Miscellaneous /Contingencies charges |
8000 |
8000 |
|
|
Total Cash payment(In Rupees) |
501760.62 |
501760.62 |