| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 53 |
24/11/2022 |
3-Display Board |
5000 |
5000 |
| 53 |
24/11/2022 |
7-Worksite facilities/Creche/Drinking water/First aid |
9067.8 |
9067.8 |
| 53 |
24/11/2022 |
Centre GST |
3381 |
3381 |
| 53 |
24/11/2022 |
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. |
16141 |
16141 |
| 53 |
24/11/2022 |
MR9762-Add sundries charges at 1 % on Material |
1611 |
1611 |
| 53 |
24/11/2022 |
MR9822-Tractor - 40 HP |
56350 |
56350 |
| 53 |
24/11/2022 |
State GST |
3381 |
3381 |
| 54 |
24/11/2022 |
Centre GST |
4810.68 |
4810.68 |
| 54 |
24/11/2022 |
MR9822-Tractor - 40 HP |
80178 |
80178 |
| 54 |
24/11/2022 |
State GST |
4810.68 |
4810.68 |
|
|
Total Cash payment(In Rupees) |
184731.16 |
184731.16 |