Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
144 |
01/04/2021 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
4915.12 |
4915.12 |
144 |
01/04/2021 |
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00 |
20448 |
20448 |
144 |
01/04/2021 |
4-Conveyance |
4982 |
4982 |
144 |
01/04/2021 |
6501-Sand zone V (Jamuna) |
399.0348 |
399.0348 |
144 |
01/04/2021 |
Centre GST |
644.04 |
644.04 |
144 |
01/04/2021 |
Royalty |
3138 |
0 |
144 |
01/04/2021 |
State GST |
644.04 |
644.04 |
973 |
01/04/2021 |
0367-Portland Cement |
4065.52 |
4065.52 |
973 |
01/04/2021 |
0851-water proofing cement paint |
960.26 |
960.26 |
973 |
01/04/2021 |
10-Miscellaneous /Contingencies charges |
6408 |
6408 |
973 |
01/04/2021 |
1549-G.I. pipes 40 mm dia |
2675 |
2675 |
973 |
01/04/2021 |
3050-Galvanised steel corrugated sheets |
19240.864 |
19240.864 |
973 |
01/04/2021 |
4202-Red oxide Zinc chromate primer |
7.7 |
7.7 |
973 |
01/04/2021 |
4-Conveyance |
590 |
590 |
973 |
01/04/2021 |
7335-Binding wire |
27.6 |
27.6 |
973 |
01/04/2021 |
Centre GST |
2673.64 |
2673.64 |
973 |
01/04/2021 |
MR2417-MILD STEEL WIRE ROAD 6 MM |
471.6 |
471.6 |
973 |
01/04/2021 |
State GST |
2673.64 |
2673.64 |
974 |
01/04/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
222.9059 |
222.9059 |
974 |
01/04/2021 |
0297-Stone Aggregate(single size): 10 mm nominal size |
88.162 |
88.162 |
974 |
01/04/2021 |
0982-Coarse sand (zone III) |
340.704 |
340.704 |
974 |
01/04/2021 |
3-Display Board |
500 |
500 |
974 |
01/04/2021 |
4-Conveyance |
8178 |
8178 |
974 |
01/04/2021 |
9999-Sundries |
130 |
130 |
974 |
01/04/2021 |
Centre GST |
16.29 |
16.29 |
974 |
01/04/2021 |
Royalty |
450 |
0 |
974 |
01/04/2021 |
State GST |
16.29 |
16.29 |
|
|
Total Cash payment(In Rupees) |
84906.4107 |
81318.4107 |