| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1893 |
19/02/2022 |
Centre GST |
65 |
65 |
| 1893 |
19/02/2022 |
MR1899-Cement OPC (Ordinary Portland) |
3216 |
3216 |
| 1893 |
19/02/2022 |
MR1919-Local sand (Screening) |
2600 |
2600 |
| 1893 |
19/02/2022 |
State GST |
65 |
65 |
| 83 |
19/02/2022 |
MR1897-Brick Ist class Clay(Red) bricks |
15072 |
15072 |
| 1900 |
20/02/2022 |
Centre GST |
1343.52 |
1343.52 |
| 1900 |
20/02/2022 |
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 |
8740 |
8740 |
| 1900 |
20/02/2022 |
MR1964-Gal Valume color coated sheet both side of 0.5 mm thick ISI Mark of Kamdhenu/ JSW F.O. R at site |
6188 |
6188 |
| 1900 |
20/02/2022 |
State GST |
1343.52 |
1343.52 |
|
|
Total Cash payment(In Rupees) |
38633.04 |
38633.04 |