| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 922 |
15/06/2021 |
Centre GST |
1237.5 |
1237.5 |
| 922 |
15/06/2021 |
MR7807-R/D/Stone For Masonary Work |
49500 |
49500 |
| 922 |
15/06/2021 |
State GST |
1237.5 |
1237.5 |
| 925 |
15/06/2021 |
3-Display Board |
3000 |
3000 |
| 1010 |
30/11/2022 |
Centre GST |
3092.45 |
3092.45 |
| 1010 |
30/11/2022 |
MR7802-Sand : Coarse Sand |
2364 |
2364 |
| 1010 |
30/11/2022 |
MR7804-Cement |
14705.88 |
14705.88 |
| 1010 |
30/11/2022 |
MR7809-Bricks : 75 B bricks |
28800 |
28800 |
| 1010 |
30/11/2022 |
MR7815-HYSD bars conforming to IS 1786 or for steel dia in mm (T.M.T) Fe 500 (6mm, 8mm) |
2828.04 |
2828.04 |
| 1010 |
30/11/2022 |
MR7934-Pully, lathha, rope etc |
3000 |
3000 |
| 1010 |
30/11/2022 |
State GST |
3092.45 |
3092.45 |
| 1137 |
05/04/2023 |
4-Conveyance |
17518.92 |
17518.92 |
| 1137 |
05/04/2023 |
7-Worksite facilities/Creche/Drinking water/First aid |
536 |
536 |
| 1137 |
05/04/2023 |
Centre GST |
1692.79 |
1692.79 |
| 1137 |
05/04/2023 |
MR7801-Stone Chips : 10mm - 20mm |
2061.97 |
2061.97 |
| 1137 |
05/04/2023 |
MR7802-Sand : Coarse Sand |
1182 |
1182 |
| 1137 |
05/04/2023 |
MR7804-Cement |
8823.53 |
8823.53 |
| 1137 |
05/04/2023 |
MR7809-Bricks : 75 B bricks |
14520 |
14520 |
| 1137 |
05/04/2023 |
State GST |
1692.79 |
1692.79 |
|
|
Total Cash payment(In Rupees) |
160885.82 |
160885.82 |