Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
10485550.1 |
15/07/2020 |
1 st class mason(Special mason,carpenter,painter,blacksmith,stone dresser etc.) |
448 |
448 |
10485550.1 |
15/07/2020 |
2nd Class Mason(Special mason,carpenter,painter,blacksmith,stone dresser etc.) |
1690 |
1690 |
10485550.1 |
15/07/2020 |
Cement |
1352.36 |
1352.36 |
10485550.1 |
15/07/2020 |
Centre GST |
353.21 |
353.21 |
10485550.1 |
15/07/2020 |
Filling Sand. |
172.3491 |
172.3491 |
10485550.1 |
15/07/2020 |
Fly ash Bricks |
5749.92 |
5749.92 |
10485550.1 |
15/07/2020 |
Screened and washed sharp sand |
632.724 |
632.724 |
10485550.1 |
15/07/2020 |
State GST |
353.21 |
353.21 |
|
|
Total Cash payment(In Rupees) |
10751.7731 |
10751.7731 |