| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 169 |
12/05/2021 |
MR7804-Cement |
18279.48 |
18279.48 |
| 169 |
12/05/2021 |
MR7809-Bricks : 75 B bricks |
31650 |
31650 |
| 169 |
08/06/2021 |
4-Conveyance |
17000 |
17000 |
| 169 |
08/06/2021 |
MR7809-Bricks : 75 B bricks |
17996.19 |
17996.19 |
| 30 |
12/06/2021 |
3-Display Board |
3000 |
3000 |
| 199 |
25/06/2021 |
4-Conveyance |
1329.68 |
1329.68 |
| 199 |
25/06/2021 |
MR7801-Stone Chips : 10mm - 20mm |
3054.9374 |
3054.9374 |
| 199 |
25/06/2021 |
MR7802-Sand : Coarse Sand |
8534.3601 |
8534.3601 |
| 199 |
25/06/2021 |
MR7807-R/D/Stone For Masonary Work |
33493.5094 |
33493.5094 |
| 199 |
25/06/2021 |
MR7815-HYSD bars conforming to IS 1786 or for steel dia in mm (T.M.T) Fe 500 (6mm, 8mm) |
3089.24 |
3089.24 |
| 214 |
15/04/2022 |
7-Worksite facilities/Creche/Drinking water/First aid |
500 |
500 |
| 214 |
15/04/2022 |
Centre GST |
30 |
30 |
| 214 |
15/04/2022 |
State GST |
30 |
30 |
|
|
Total Cash payment(In Rupees) |
137987.3969 |
137987.3969 |