| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 415 |
25/06/2021 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
7398.88 |
7398.88 |
| 415 |
25/06/2021 |
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00 |
28776 |
28776 |
| 415 |
25/06/2021 |
4-Conveyance |
5160 |
5160 |
| 415 |
25/06/2021 |
Centre GST |
904.37 |
904.37 |
| 415 |
25/06/2021 |
Royalty |
3990 |
3990 |
| 415 |
25/06/2021 |
State GST |
904.37 |
904.37 |
| 894 |
25/06/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
309.3388 |
309.3388 |
| 894 |
25/06/2021 |
0297-Stone Aggregate(single size): 10 mm nominal size |
119.278 |
119.278 |
| 894 |
25/06/2021 |
0982-Coarse sand (zone III) |
495.936 |
495.936 |
| 894 |
25/06/2021 |
4-Conveyance |
13560 |
13560 |
| 894 |
25/06/2021 |
6501-Sand zone V (Jamuna) |
522.376 |
522.376 |
| 894 |
25/06/2021 |
9999-Sundries |
270 |
270 |
| 894 |
25/06/2021 |
Centre GST |
36.17 |
36.17 |
| 894 |
25/06/2021 |
Royalty |
1343 |
1343 |
| 894 |
25/06/2021 |
State GST |
36.17 |
36.17 |
| 895 |
25/06/2021 |
0367-Portland Cement |
6212.48 |
6212.48 |
| 895 |
25/06/2021 |
0851-water proofing cement paint |
1140 |
1140 |
| 895 |
25/06/2021 |
3050-Galvanised steel corrugated sheets |
19243.84 |
19243.84 |
| 895 |
25/06/2021 |
4-Conveyance |
644 |
644 |
| 895 |
25/06/2021 |
7335-Binding wire |
5.98 |
5.98 |
| 895 |
25/06/2021 |
Centre GST |
2711.52 |
2711.52 |
| 895 |
25/06/2021 |
MR2417-MILD STEEL WIRE ROAD 6 MM |
78.6 |
78.6 |
| 895 |
25/06/2021 |
State GST |
2711.52 |
2711.52 |
|
|
Total Cash payment(In Rupees) |
96573.8288 |
96573.8288 |