| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 404 |
22/04/2022 |
7-Worksite facilities/Creche/Drinking water/First aid |
800 |
800 |
| 404 |
22/04/2022 |
Centre GST |
48 |
48 |
| 404 |
22/04/2022 |
State GST |
48 |
48 |
| 30 |
10/01/2023 |
0295-Stone Aggregate(single size):20 mm nominal size |
2288.63 |
2288.63 |
| 30 |
10/01/2023 |
0297-Stone Aggregate(single size): 10 mm nominal size |
503.64 |
503.64 |
| 30 |
10/01/2023 |
0367-Portland Cement |
4100 |
4100 |
| 30 |
10/01/2023 |
0982-Coarse sand (zone III) |
287.51 |
287.51 |
| 30 |
10/01/2023 |
3-Display Board |
3000 |
3000 |
| 30 |
10/01/2023 |
4-Conveyance |
37540.96 |
37540.96 |
| 30 |
10/01/2023 |
Centre GST |
8739.89 |
8739.89 |
| 30 |
10/01/2023 |
MR7801-6 mm dia |
6156 |
6156 |
| 30 |
10/01/2023 |
MR7802-Sand : Coarse Sand |
4824.59 |
4824.59 |
| 30 |
10/01/2023 |
MR7804-Cement |
24338.23 |
24338.23 |
| 30 |
10/01/2023 |
MR7807-Stone boulder |
19704.22 |
19704.22 |
| 30 |
10/01/2023 |
MR7852-Stone Boulder for pitching works etc.at site washed and screened size 225 mm to query 300 mm and weight 40 kg 54.40 kg |
5424 |
5424 |
| 30 |
10/01/2023 |
MR7934-Pully, lathha, rope etc |
3000 |
3000 |
| 30 |
10/01/2023 |
State GST |
8739.89 |
8739.89 |
|
|
Total Cash payment(In Rupees) |
129543.56 |
129543.56 |