Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
16 |
02/12/2023 |
0982-Coarse sand (zone III) |
21449.73 |
21449.73 |
16 |
02/12/2023 |
7318-Plasticizer / super plasticizer |
4211.72 |
4211.72 |
16 |
02/12/2023 |
Centre GST |
1827.11 |
1827.11 |
16 |
02/12/2023 |
MR9431-Broken stone aggregate 12 mm to 10 mm size |
7971.4 |
7971.4 |
16 |
02/12/2023 |
MR9432-Broken stone aggregate 20 mm size |
15582.81 |
15582.81 |
16 |
02/12/2023 |
MR9433-Broken stone aggregate 40 mm size |
1976.2 |
1976.2 |
16 |
02/12/2023 |
MR9444-Casurina poles 100 - 150 mm |
3977.15 |
3977.15 |
16 |
02/12/2023 |
MR9487-Jungle wood runners and planks |
582 |
582 |
16 |
02/12/2023 |
MR9678-Mixer (concrete) - 1 cum Capacity |
2671.32 |
2671.32 |
16 |
02/12/2023 |
MR9757-Over Head & other Miscellaneous Charges |
30518 |
30518 |
16 |
02/12/2023 |
State GST |
1827.11 |
1827.11 |
17 |
02/12/2023 |
0367-Portland Cement |
59818.6 |
59818.6 |
17 |
02/12/2023 |
Centre GST |
8374.6 |
8374.6 |
17 |
02/12/2023 |
MR10088-AW |
20698.7 |
20698.7 |
17 |
02/12/2023 |
State GST |
8374.6 |
8374.6 |
18 |
02/12/2023 |
Centre GST |
5993.61 |
5993.61 |
18 |
02/12/2023 |
MR9534-Silver oak or equivalent planks 38 mm thick |
25847.46 |
25847.46 |
18 |
02/12/2023 |
MR9554-TMT bars Fe 500 |
49364 |
49364 |
18 |
02/12/2023 |
State GST |
5993.61 |
5993.61 |
19 |
02/12/2023 |
Centre GST |
7616.16 |
7616.16 |
19 |
02/12/2023 |
MR9554-TMT bars Fe 500 |
84624 |
84624 |
19 |
02/12/2023 |
State GST |
7616.16 |
7616.16 |
|
|
Total Cash payment(In Rupees) |
376916.05 |
376916.05 |