| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 253 |
24/10/2020 |
10-Miscellaneous /Contingencies charges |
1240 |
1240 |
| 253 |
24/10/2020 |
Centre GST |
372 |
372 |
| 253 |
24/10/2020 |
MR1897-Brick Ist class Clay(Red) bricks |
13640 |
13640 |
| 253 |
24/10/2020 |
State GST |
372 |
372 |
| 316 |
24/10/2020 |
Centre GST |
691.02 |
691.02 |
| 316 |
24/10/2020 |
MR1813-Brick Ballast 40mm nominal size as per PWD Specifications |
1300 |
1300 |
| 316 |
24/10/2020 |
MR1814-Stone Aggregate (Bajri) 10 to 20mm as per PWD Specifications (1988) 3.64 |
120 |
120 |
| 316 |
24/10/2020 |
MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 |
4000 |
4000 |
| 316 |
24/10/2020 |
MR1899-Cement OPC (Ordinary Portland) |
3968 |
3968 |
| 316 |
24/10/2020 |
State GST |
691.02 |
691.02 |
| 534 |
28/10/2020 |
Centre GST |
1291.05 |
1291.05 |
| 534 |
28/10/2020 |
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 |
9975 |
9975 |
| 534 |
28/10/2020 |
MR1964-Gal Valume color coated sheet both side of 0.5 mm thick ISI Mark of Kamdhenu/ JSW F.O. R at site |
4370 |
4370 |
| 534 |
28/10/2020 |
State GST |
1291.05 |
1291.05 |
|
|
Total Cash payment(In Rupees) |
43321.14 |
43321.14 |