| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 257 |
01/11/2021 |
Centre GST |
2616.4 |
2616.4 |
| 257 |
01/11/2021 |
MR9475-Gravel 2.36 mm/Murrum |
18200 |
18200 |
| 257 |
01/11/2021 |
MR9502-Water |
8000 |
8000 |
| 257 |
01/11/2021 |
MR9757-Transportation/loading and unloading of material/lifting of material/centering charges wherever necessary /Over head/Wastage/Unforeseen charges/Miscellaneous which are necessary during execution. |
78456 |
78456 |
| 257 |
01/11/2021 |
State GST |
2616.4 |
2616.4 |
| 251 |
02/11/2021 |
Centre GST |
5915 |
5915 |
| 251 |
02/11/2021 |
MR9475-Gravel 2.36 mm/Murrum |
236600 |
236600 |
| 251 |
02/11/2021 |
State GST |
5915 |
5915 |
|
|
Total Cash payment(In Rupees) |
358318.8 |
358318.8 |