Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
06 |
01/05/2020 |
Centre GST |
1120 |
1120 |
06 |
01/05/2020 |
MR1808-Stone Metal 63-45mm gauge as per PWD Specifications (1988) 3.64 |
44800 |
44800 |
06 |
01/05/2020 |
State GST |
1120 |
1120 |
07 |
01/05/2020 |
Centre GST |
640 |
640 |
07 |
01/05/2020 |
MR1808-Stone Metal 63-45mm gauge as per PWD Specifications (1988) 3.64 |
25600 |
25600 |
07 |
01/05/2020 |
State GST |
640 |
640 |
11 |
01/05/2020 |
Centre GST |
1120 |
1120 |
11 |
01/05/2020 |
MR1808-Stone Metal 63-45mm gauge as per PWD Specifications (1988) 3.64 |
44800 |
44800 |
11 |
01/05/2020 |
State GST |
1120 |
1120 |
12 |
01/05/2020 |
Centre GST |
1120 |
1120 |
12 |
01/05/2020 |
MR1808-Stone Metal 63-45mm gauge as per PWD Specifications (1988) 3.64 |
44800 |
44800 |
12 |
01/05/2020 |
State GST |
1120 |
1120 |
13 |
01/05/2020 |
Centre GST |
3604.5 |
3604.5 |
13 |
01/05/2020 |
MR1819-Interlocking paver blocks M-35 grade 60mm thick smooth face (Dumble shape) ISI |
40050 |
40050 |
13 |
01/05/2020 |
State GST |
3604.5 |
3604.5 |
9 |
01/05/2020 |
Centre GST |
1361.7 |
1361.7 |
9 |
01/05/2020 |
MR1819-Interlocking paver blocks M-35 grade 60mm thick smooth face (Dumble shape) ISI |
15130 |
15130 |
9 |
01/05/2020 |
State GST |
1361.7 |
1361.7 |
17 |
02/05/2020 |
Centre GST |
3604.5 |
3604.5 |
17 |
02/05/2020 |
MR1819-Interlocking paver blocks M-35 grade 60mm thick smooth face (Dumble shape) ISI |
40050 |
40050 |
17 |
02/05/2020 |
State GST |
3604.5 |
3604.5 |
18 |
02/05/2020 |
Centre GST |
3604.5 |
3604.5 |
18 |
02/05/2020 |
MR1819-Interlocking paver blocks M-35 grade 60mm thick smooth face (Dumble shape) ISI |
40050 |
40050 |
18 |
02/05/2020 |
State GST |
3604.5 |
3604.5 |
19 |
02/05/2020 |
Centre GST |
3604.5 |
3604.5 |
19 |
02/05/2020 |
MR1819-Interlocking paver blocks M-35 grade 60mm thick smooth face (Dumble shape) ISI |
40050 |
40050 |
19 |
02/05/2020 |
State GST |
3604.5 |
3604.5 |
20 |
02/05/2020 |
Centre GST |
3604.5 |
3604.5 |
20 |
02/05/2020 |
MR1819-Interlocking paver blocks M-35 grade 60mm thick smooth face (Dumble shape) ISI |
40050 |
40050 |
20 |
02/05/2020 |
State GST |
3604.5 |
3604.5 |
28 |
03/05/2020 |
Centre GST |
3604.5 |
3604.5 |
28 |
03/05/2020 |
MR1819-Interlocking paver blocks M-35 grade 60mm thick smooth face (Dumble shape) ISI |
40050 |
40050 |
28 |
03/05/2020 |
State GST |
3604.5 |
3604.5 |
02 |
05/05/2020 |
Centre GST |
1215.71 |
1215.71 |
02 |
05/05/2020 |
MR1899-Cement OPC (Ordinary Portland) |
8683.65 |
8683.65 |
02 |
05/05/2020 |
State GST |
1215.71 |
1215.71 |
05 |
05/05/2020 |
Centre GST |
1215.71 |
1215.71 |
05 |
05/05/2020 |
MR1899-Cement OPC (Ordinary Portland) |
8683.65 |
8683.65 |
05 |
05/05/2020 |
State GST |
1215.71 |
1215.71 |
3 |
05/05/2020 |
Centre GST |
970 |
970 |
3 |
05/05/2020 |
MR1814-Stone Aggregate (Bajri) 10 to 20mm as per PWD Specifications (1988) 3.64 |
2800 |
2800 |
3 |
05/05/2020 |
MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 |
36000 |
36000 |
3 |
05/05/2020 |
State GST |
970 |
970 |
7 |
05/05/2020 |
Centre GST |
670 |
670 |
7 |
05/05/2020 |
MR1814-Stone Aggregate (Bajri) 10 to 20mm as per PWD Specifications (1988) 3.64 |
2800 |
2800 |
7 |
05/05/2020 |
MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 |
24000 |
24000 |
7 |
05/05/2020 |
State GST |
670 |
670 |
8 |
05/05/2020 |
Centre GST |
1010 |
1010 |
8 |
05/05/2020 |
MR1897-Brick Ist class Clay(Red) bricks |
40400 |
40400 |
8 |
05/05/2020 |
State GST |
1010 |
1010 |
9 |
05/05/2020 |
Centre GST |
1160 |
1160 |
9 |
05/05/2020 |
MR1897-Brick Ist class Clay(Red) bricks |
46400 |
46400 |
9 |
05/05/2020 |
State GST |
1160 |
1160 |
01 |
18/06/2020 |
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne |
6750 |
6750 |
01 |
18/06/2020 |
10-Miscellaneous /Contingencies charges |
3800 |
3800 |
01 |
18/06/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
8100 |
8100 |
|
|
Total Cash payment(In Rupees) |
670307.54 |
670307.54 |