| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1077 |
11/08/2020 |
Centre GST |
276 |
276 |
| 1077 |
11/08/2020 |
MR1897-Brick Ist class Clay(Red) bricks |
11040 |
11040 |
| 1077 |
11/08/2020 |
State GST |
276 |
276 |
| 113 |
13/08/2020 |
Centre GST |
1237.67 |
1237.67 |
| 113 |
13/08/2020 |
MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 |
2040 |
2040 |
| 113 |
13/08/2020 |
MR1899-Cement OPC (Ordinary Portland) |
2520 |
2520 |
| 113 |
13/08/2020 |
MR1935-Iron Trus root of pipe excluding sheet on top 6”,3”,4”,2” with parlin, enlarge channel nut bolt complete in all respect with fitting at site F.O.R i/c one coat primer |
2985.2 |
2985.2 |
| 113 |
13/08/2020 |
MR1964-Gal Valume color coated sheet both side of 0.5 mm thick ISI Mark of Kamdhenu/ JSW F.O. R at site |
10200 |
10200 |
| 113 |
13/08/2020 |
State GST |
1237.67 |
1237.67 |
|
|
Total Cash payment(In Rupees) |
31812.54 |
31812.54 |