| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 4138 |
04/02/2022 |
7-Worksite facilities/Creche/Drinking water/First aid |
250 |
250 |
| 4138 |
04/02/2022 |
Centre GST |
15 |
15 |
| 4138 |
04/02/2022 |
State GST |
15 |
15 |
| 1165 |
24/02/2022 |
3-Display Board |
2540 |
2540 |
| 1165 |
24/02/2022 |
Centre GST |
228.6 |
228.6 |
| 1165 |
24/02/2022 |
State GST |
228.6 |
228.6 |
| 671 |
26/03/2024 |
0367-Portland Cement |
3900 |
0 |
| 671 |
26/03/2024 |
4-Conveyance |
16029 |
0 |
| 671 |
26/03/2024 |
Centre GST |
1679.3 |
0 |
| 671 |
26/03/2024 |
MR7802-Sand : Coarse Sand |
3760.3 |
0 |
| 671 |
26/03/2024 |
MR7804-Cement |
11323.53 |
0 |
| 671 |
26/03/2024 |
MR7807-Stone boulder |
4294.34 |
0 |
| 671 |
26/03/2024 |
MR7809-Brick : 75 B |
27200 |
0 |
| 671 |
26/03/2024 |
State GST |
1679.3 |
0 |
|
|
Total Cash payment(In Rupees) |
73142.97 |
3277.2 |