| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 2956 |
01/01/2021 |
Centre GST |
334.4 |
334.4 |
| 2956 |
01/01/2021 |
MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 |
2400 |
2400 |
| 2956 |
01/01/2021 |
MR1899-Cement OPC (Ordinary Portland) |
1960 |
1960 |
| 2956 |
01/01/2021 |
State GST |
334.4 |
334.4 |
| 358 |
02/01/2021 |
10-Miscellaneous /Contingencies charges |
1040 |
1040 |
| 358 |
02/01/2021 |
Centre GST |
312 |
312 |
| 358 |
02/01/2021 |
MR1897-Brick Ist class Clay(Red) bricks |
11440 |
11440 |
| 358 |
02/01/2021 |
State GST |
312 |
312 |
| 2979 |
03/01/2021 |
Centre GST |
1119.82 |
1119.82 |
| 2979 |
03/01/2021 |
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 |
3862.4 |
3862.4 |
| 2979 |
03/01/2021 |
MR1964-Gal Valume color coated sheet both side of 0.5 mm thick ISI Mark of Kamdhenu/ JSW F.O. R at site |
8580 |
8580 |
| 2979 |
03/01/2021 |
State GST |
1119.82 |
1119.82 |
|
|
Total Cash payment(In Rupees) |
32814.84 |
32814.84 |