Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
88 |
15/05/2020 |
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper |
11230.4 |
11230.4 |
88 |
15/05/2020 |
0293-Stone Aggregate(single size): 40 mm nominal size |
8471.712 |
8471.712 |
88 |
15/05/2020 |
0295-Stone Aggregate(single size):20 mm nominal size |
5304.384 |
5304.384 |
88 |
15/05/2020 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
11056.32 |
11056.32 |
88 |
15/05/2020 |
0297-Stone Aggregate(single size): 10 mm nominal size |
14937.65 |
14937.65 |
88 |
15/05/2020 |
10-Miscellaneous /Contingencies charges |
3000 |
3000 |
88 |
15/05/2020 |
2201-Bricks |
45792 |
45792 |
88 |
15/05/2020 |
Centre GST |
4022.53 |
4022.53 |
88 |
15/05/2020 |
State GST |
4022.53 |
4022.53 |
89 |
15/05/2020 |
2209-Cement |
48219.58 |
48219.58 |
89 |
15/05/2020 |
Centre GST |
11988.94 |
11988.94 |
89 |
15/05/2020 |
MR8111-HYSD bar (Reinforcement) |
58202.232 |
58202.232 |
89 |
15/05/2020 |
State GST |
11988.94 |
11988.94 |
90 |
25/05/2020 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
60500 |
60500 |
52 |
25/07/2023 |
MR8110-Cement |
57840 |
57840 |
|
|
Total Cash payment(In Rupees) |
356577.218 |
356577.218 |