| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 58 |
08/07/2021 |
3-Display Board |
3000 |
3000 |
| 176 |
07/08/2021 |
4-Conveyance |
15000 |
15000 |
| 176 |
07/08/2021 |
Centre GST |
3208.59 |
3208.59 |
| 176 |
07/08/2021 |
MR7801-Stone Chips : 10mm - 20mm |
3149.42 |
3149.42 |
| 176 |
07/08/2021 |
MR7802-Sand : Coarse Sand |
4667.3121 |
4667.3121 |
| 176 |
07/08/2021 |
MR7804-Cement |
13246 |
13246 |
| 176 |
07/08/2021 |
MR7807-R/D/Stone For Masonary Work |
38172.03 |
38172.03 |
| 176 |
07/08/2021 |
MR7815-HYSD bars conforming to IS 1786 or for steel dia in mm (T.M.T) Fe 500 (6mm, 8mm) |
2271.5 |
2271.5 |
| 176 |
07/08/2021 |
MR7934-Pully, lathha, rope etc |
3625 |
3625 |
| 176 |
07/08/2021 |
State GST |
3208.59 |
3208.59 |
| 305 |
11/12/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
500 |
500 |
| 305 |
11/12/2021 |
Centre GST |
30 |
30 |
| 305 |
11/12/2021 |
State GST |
30 |
30 |
|
|
Total Cash payment(In Rupees) |
90108.4421 |
90108.4421 |