Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
384 |
13/10/2023 |
Centre GST |
2108.4 |
2108.4 |
384 |
13/10/2023 |
MR1899-Cement OPC (Ordinary Portland) |
15060 |
15060 |
384 |
13/10/2023 |
State GST |
2108.4 |
2108.4 |
385 |
13/10/2023 |
Centre GST |
514.75 |
514.75 |
385 |
13/10/2023 |
MR1814-Stone Aggregate (Bajri) 10 to 20mm as per PWD Specifications (1988) 3.64 |
11280 |
11280 |
385 |
13/10/2023 |
MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 |
9310 |
9310 |
385 |
13/10/2023 |
State GST |
514.75 |
514.75 |
4990 |
13/10/2023 |
Centre GST |
696 |
696 |
4990 |
13/10/2023 |
MR1897-Brick Ist class Clay(Red) bricks |
23200 |
23200 |
4990 |
13/10/2023 |
State GST |
696 |
696 |
388 |
14/10/2023 |
Centre GST |
1012.5 |
1012.5 |
388 |
14/10/2023 |
MR1808-Stone Metal 63-45mm gauge as per PWD Specifications (1988) 3.64 |
40500 |
40500 |
388 |
14/10/2023 |
State GST |
1012.5 |
1012.5 |
389 |
14/10/2023 |
Centre GST |
1012.5 |
1012.5 |
389 |
14/10/2023 |
MR1808-Stone Metal 63-45mm gauge as per PWD Specifications (1988) 3.64 |
40500 |
40500 |
389 |
14/10/2023 |
State GST |
1012.5 |
1012.5 |
393 |
15/10/2023 |
Centre GST |
1012.5 |
1012.5 |
393 |
15/10/2023 |
MR1808-Stone Metal 63-45mm gauge as per PWD Specifications (1988) 3.64 |
40500 |
40500 |
393 |
15/10/2023 |
State GST |
1012.5 |
1012.5 |
394 |
15/10/2023 |
Centre GST |
956.25 |
956.25 |
394 |
15/10/2023 |
MR1808-Stone Metal 63-45mm gauge as per PWD Specifications (1988) 3.64 |
38250 |
38250 |
394 |
15/10/2023 |
State GST |
956.25 |
956.25 |
397 |
16/10/2023 |
Centre GST |
900 |
900 |
397 |
16/10/2023 |
MR1808-Stone Metal 63-45mm gauge as per PWD Specifications (1988) 3.64 |
36000 |
36000 |
397 |
16/10/2023 |
State GST |
900 |
900 |
398 |
16/10/2023 |
Centre GST |
900 |
900 |
398 |
16/10/2023 |
MR1808-Stone Metal 63-45mm gauge as per PWD Specifications (1988) 3.64 |
36000 |
36000 |
398 |
16/10/2023 |
State GST |
900 |
900 |
399 |
16/10/2023 |
Centre GST |
652.5 |
652.5 |
399 |
16/10/2023 |
MR1808-Stone Metal 63-45mm gauge as per PWD Specifications (1988) 3.64 |
26100 |
26100 |
399 |
16/10/2023 |
State GST |
652.5 |
652.5 |
401 |
17/10/2023 |
Centre GST |
3510 |
3510 |
401 |
17/10/2023 |
MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI |
39000 |
39000 |
401 |
17/10/2023 |
State GST |
3510 |
3510 |
402 |
17/10/2023 |
Centre GST |
3510 |
3510 |
402 |
17/10/2023 |
MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI |
39000 |
39000 |
402 |
17/10/2023 |
State GST |
3510 |
3510 |
405 |
18/10/2023 |
Centre GST |
3744 |
3744 |
405 |
18/10/2023 |
MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI |
41600 |
41600 |
405 |
18/10/2023 |
State GST |
3744 |
3744 |
407 |
18/10/2023 |
Centre GST |
2340 |
2340 |
407 |
18/10/2023 |
MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI |
26000 |
26000 |
407 |
18/10/2023 |
State GST |
2340 |
2340 |
409 |
19/10/2023 |
Centre GST |
3510 |
3510 |
409 |
19/10/2023 |
MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI |
39000 |
39000 |
409 |
19/10/2023 |
State GST |
3510 |
3510 |
410 |
19/10/2023 |
Centre GST |
2340 |
2340 |
410 |
19/10/2023 |
MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI |
26000 |
26000 |
410 |
19/10/2023 |
State GST |
2340 |
2340 |
412 |
20/10/2023 |
Centre GST |
3510 |
3510 |
412 |
20/10/2023 |
MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI |
39000 |
39000 |
412 |
20/10/2023 |
State GST |
3510 |
3510 |
415 |
21/10/2023 |
Centre GST |
3211.65 |
3211.65 |
415 |
21/10/2023 |
MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI |
35685 |
35685 |
415 |
21/10/2023 |
State GST |
3211.65 |
3211.65 |
416 |
21/10/2023 |
Centre GST |
509.5 |
509.5 |
416 |
21/10/2023 |
MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 |
12480 |
12480 |
416 |
21/10/2023 |
MR1919-Local sand (Screening) |
7900 |
7900 |
416 |
21/10/2023 |
State GST |
509.5 |
509.5 |
4962 |
21/10/2023 |
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne |
13500 |
13500 |
4962 |
21/10/2023 |
10-Miscellaneous /Contingencies charges |
48150 |
48150 |
4962 |
21/10/2023 |
Centre GST |
5548.5 |
5548.5 |
4962 |
21/10/2023 |
State GST |
5548.5 |
5548.5 |
|
|
Total Cash payment(In Rupees) |
767013.1 |
767013.1 |