Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
416 |
17/07/2021 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
2216.52 |
2216.52 |
416 |
17/07/2021 |
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00 |
18360 |
18360 |
416 |
17/07/2021 |
4-Conveyance |
4160 |
4160 |
416 |
17/07/2021 |
Centre GST |
514.41 |
514.41 |
416 |
17/07/2021 |
Royalty |
2270 |
2270 |
416 |
17/07/2021 |
State GST |
514.41 |
514.41 |
896 |
17/07/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
272.946 |
272.946 |
896 |
17/07/2021 |
0297-Stone Aggregate(single size): 10 mm nominal size |
108.906 |
108.906 |
896 |
17/07/2021 |
0982-Coarse sand (zone III) |
320.544 |
320.544 |
896 |
17/07/2021 |
4-Conveyance |
8490 |
8490 |
896 |
17/07/2021 |
6501-Sand zone V (Jamuna) |
102.872 |
102.872 |
896 |
17/07/2021 |
Centre GST |
20.13 |
20.13 |
896 |
17/07/2021 |
Royalty |
603 |
603 |
896 |
17/07/2021 |
State GST |
20.13 |
20.13 |
897 |
17/07/2021 |
0367-Portland Cement |
4202.56 |
4202.56 |
897 |
17/07/2021 |
1549-G.I. pipes 40 mm dia |
5350 |
5350 |
897 |
17/07/2021 |
3050-Galvanised steel corrugated sheets |
19238.912 |
19238.912 |
897 |
17/07/2021 |
4202-Red oxide Zinc chromate primer |
15.4 |
15.4 |
897 |
17/07/2021 |
4-Conveyance |
620 |
620 |
897 |
17/07/2021 |
7335-Binding wire |
6.9 |
6.9 |
897 |
17/07/2021 |
Centre GST |
2813.98 |
2813.98 |
897 |
17/07/2021 |
MR2417-MILD STEEL WIRE ROAD 6 MM |
117.9 |
117.9 |
897 |
17/07/2021 |
State GST |
2813.98 |
2813.98 |
|
|
Total Cash payment(In Rupees) |
73153.5 |
73153.5 |