| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 01 |
29/01/2020 |
0012-Vibrator (Needle type 40 mm) |
375 |
375 |
| 01 |
29/01/2020 |
0982-Coarse sand (zone III) |
483.5826 |
483.5826 |
| 01 |
29/01/2020 |
3-Display Board |
600 |
600 |
| 01 |
29/01/2020 |
4-Conveyance |
1981.66 |
1981.66 |
| 01 |
29/01/2020 |
9999-Sundries |
1500 |
1500 |
| 02 |
29/01/2020 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
17555.04 |
17555.04 |
| 02 |
29/01/2020 |
4-Conveyance |
2656.395 |
2656.395 |
| 02 |
29/01/2020 |
Centre GST |
438.88 |
438.88 |
| 02 |
29/01/2020 |
State GST |
438.88 |
438.88 |
| 57 |
29/01/2020 |
0295-Stone Aggregate(single size):20 mm nominal size |
1735.7496 |
1735.7496 |
| 57 |
29/01/2020 |
0297-Stone Aggregate(single size): 10 mm nominal size |
632.8182 |
632.8182 |
| 57 |
29/01/2020 |
0367-Portland Cement |
11769.1 |
11769.1 |
| 57 |
29/01/2020 |
0845-Roofing paint for iron sheets in red colour |
10483.3876 |
10483.3876 |
| 57 |
29/01/2020 |
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots |
1634 |
1634 |
| 57 |
29/01/2020 |
1549-G.I. pipes 40 mm dia |
3147.4504 |
3147.4504 |
| 57 |
29/01/2020 |
3050-Galvanised steel corrugated sheets |
1030.82 |
1030.82 |
| 57 |
29/01/2020 |
4-Conveyance |
14035.85 |
14035.85 |
| 57 |
29/01/2020 |
6501-Sand zone V (Jamuna) |
633.1186 |
633.1186 |
| 57 |
29/01/2020 |
7335-Binding wire |
62.538 |
62.538 |
| 57 |
29/01/2020 |
Centre GST |
3042.27 |
3042.27 |
| 57 |
29/01/2020 |
State GST |
3042.27 |
3042.27 |
|
|
Total Cash payment(In Rupees) |
77278.81 |
77278.81 |