| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1042 |
05/06/2021 |
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper |
6361.65 |
6361.65 |
| 1042 |
05/06/2021 |
0297-Stone Aggregate(single size): 10 mm nominal size |
24328.05 |
24328.05 |
| 1042 |
05/06/2021 |
0982-Coarse sand (zone III) |
39191.4 |
39191.4 |
| 1042 |
05/06/2021 |
2201-Bricks |
51842 |
51842 |
| 1042 |
05/06/2021 |
Centre GST |
4857.55 |
4857.55 |
| 1042 |
05/06/2021 |
State GST |
4857.55 |
4857.55 |
| 1043 |
05/06/2021 |
2205-Steel |
54164.52 |
54164.52 |
| 1043 |
05/06/2021 |
2209-Cement |
43263.56 |
43263.56 |
| 1043 |
05/06/2021 |
Centre GST |
11947.29 |
11947.29 |
| 1043 |
05/06/2021 |
MR8111-HYSD bar (Reinforcement) |
11284.275 |
11284.275 |
| 1043 |
05/06/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
3137 |
3137 |
| 1043 |
05/06/2021 |
State GST |
11947.29 |
11947.29 |
| 124 |
11/07/2022 |
10-Miscellaneous /Contingencies charges |
103350 |
103350 |
|
|
Total Cash payment(In Rupees) |
370532.135 |
370532.135 |