| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 383 |
08/10/2020 |
6501-Sand zone V (Jamuna) |
30613.3184 |
30613.3184 |
| 62 |
08/10/2020 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
68283 |
68283 |
| 62 |
08/10/2020 |
Centre GST |
1707.08 |
1707.08 |
| 62 |
08/10/2020 |
State GST |
1707.08 |
1707.08 |
| 2120 |
26/03/2021 |
0367-Portland Cement |
92404.8 |
92404.8 |
| 2120 |
26/03/2021 |
10-Miscellaneous /Contingencies charges |
4536 |
4536 |
| 2120 |
26/03/2021 |
4-Conveyance |
4212 |
4212 |
| 2120 |
26/03/2021 |
Centre GST |
12936.67 |
12936.67 |
| 2120 |
26/03/2021 |
State GST |
12936.67 |
12936.67 |
| 2121 |
26/03/2021 |
0297-Stone Aggregate(single size): 10 mm nominal size |
20882.0052 |
20882.0052 |
| 2121 |
26/03/2021 |
0982-Coarse sand (zone III) |
1906.0818 |
1906.0818 |
| 2121 |
26/03/2021 |
10-Miscellaneous /Contingencies charges |
63805.6104 |
63805.6104 |
| 2121 |
26/03/2021 |
4-Conveyance |
20811.9198 |
20811.9198 |
| 2121 |
26/03/2021 |
Centre GST |
569.7 |
569.7 |
| 2121 |
26/03/2021 |
Royalty |
2278 |
2278 |
| 2121 |
26/03/2021 |
State GST |
569.7 |
569.7 |
| 37 |
26/03/2021 |
3-Display Board |
4236 |
4236 |
| 37 |
26/03/2021 |
Centre GST |
381.24 |
381.24 |
| 37 |
26/03/2021 |
State GST |
381.24 |
381.24 |
|
|
Total Cash payment(In Rupees) |
345158.1156 |
345158.1156 |