Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
42 |
30/05/2020 |
0295-Stone Aggregate(single size):20 mm nominal size |
13424.4495 |
13424.4495 |
42 |
30/05/2020 |
0297-Stone Aggregate(single size): 10 mm nominal size |
9300.4989 |
9300.4989 |
42 |
30/05/2020 |
0983-Fine sand (zone IV) |
7502.763 |
7502.763 |
42 |
30/05/2020 |
2202-Stone aggregate below 40 mm nominal size |
15075.9631 |
15075.9631 |
42 |
30/05/2020 |
2335-Jamuna sand |
26016.8886 |
26016.8886 |
42 |
30/05/2020 |
MR8026-Fly ash bricks of 25 Cm. x 12 Cm. x 8 Cm. size having crushing strength not less than 75 Kg./Cm2 with dimensional tolerance ± 2 % |
67404.54 |
67404.54 |
43 |
30/05/2020 |
Centre GST |
10299.42 |
10299.42 |
43 |
30/05/2020 |
MR8110-Cement |
43630.65 |
43630.65 |
43 |
30/05/2020 |
MR8111-HYSD bar (Reinforcement) |
46568.1128 |
46568.1128 |
43 |
30/05/2020 |
State GST |
10299.42 |
10299.42 |
44 |
30/05/2020 |
2209-Cement |
2147 |
2147 |
45 |
30/05/2020 |
MR8068-Non-sal bullahs 75mm. mean dia of any length. |
3126 |
3126 |
46 |
30/05/2020 |
MR8060-Sal bullahs 75mm. to 120mm. mean dia up to 5.5m. long. |
17572 |
17572 |
47 |
30/05/2020 |
MR8060-Sal bullahs 75mm. to 120mm. mean dia up to 5.5m. long. |
5924 |
5924 |
48 |
30/05/2020 |
3-Display Board |
5000 |
5000 |
234 |
19/03/2021 |
Centre GST |
2585.52 |
2585.52 |
234 |
19/03/2021 |
MR8110-Cement |
18468 |
18468 |
234 |
19/03/2021 |
State GST |
2585.52 |
2585.52 |
235 |
19/03/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
10294.9616 |
10294.9616 |
235 |
19/03/2021 |
0297-Stone Aggregate(single size): 10 mm nominal size |
6943.0613 |
6943.0613 |
235 |
19/03/2021 |
0983-Fine sand (zone IV) |
1631.5965 |
1631.5965 |
235 |
19/03/2021 |
Centre GST |
471.74 |
471.74 |
235 |
19/03/2021 |
State GST |
471.74 |
471.74 |
236 |
19/03/2021 |
Centre GST |
3699.14 |
3699.14 |
236 |
19/03/2021 |
MR8060-Sal bullahs 75mm. to 120mm. mean dia up to 5.5m. long. |
3633.1248 |
3633.1248 |
236 |
19/03/2021 |
MR8111-HYSD bar (Reinforcement) |
41101.6 |
41101.6 |
236 |
19/03/2021 |
State GST |
3699.14 |
3699.14 |
227 |
19/04/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
3633.1248 |
3633.1248 |
228 |
19/04/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
4999.2388 |
4999.2388 |
|
|
Total Cash payment(In Rupees) |
387509.2137 |
387509.2137 |