| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 225 |
09/08/2022 |
Centre GST |
12543.75 |
12543.75 |
| 225 |
09/08/2022 |
MR9554-TMT bars Fe 500 |
139375 |
139375 |
| 225 |
09/08/2022 |
State GST |
12543.75 |
12543.75 |
| 226 |
09/08/2022 |
0367-Portland Cement |
75182.25 |
75182.25 |
| 226 |
09/08/2022 |
7335-Binding wire |
1873.351 |
1873.351 |
| 226 |
09/08/2022 |
Centre GST |
10694.12 |
10694.12 |
| 226 |
09/08/2022 |
State GST |
10694.12 |
10694.12 |
| 227 |
09/08/2022 |
0982-Coarse sand (zone III) |
58960 |
58960 |
| 227 |
09/08/2022 |
7318-Plasticizer / super plasticizer |
6249.9552 |
6249.9552 |
| 227 |
09/08/2022 |
Centre GST |
5241.45 |
5241.45 |
| 227 |
09/08/2022 |
MR9431-Broken stone aggregate 12 mm to 10 mm size |
19532 |
19532 |
| 227 |
09/08/2022 |
MR9432-Broken stone aggregate 20 mm size |
32510.5 |
32510.5 |
| 227 |
09/08/2022 |
MR9433-Broken stone aggregate 40 mm size |
12126.1 |
12126.1 |
| 227 |
09/08/2022 |
MR9534-Silver oak or equivalent planks 38 mm thick |
18291.46 |
18291.46 |
| 227 |
09/08/2022 |
MR9678-Mixer (concrete) - 1 cum Capacity |
18984 |
18984 |
| 227 |
09/08/2022 |
MR9757-Transportation/loading and unloading of material/lifting of material /Wastage/Unforeseen charges/Miscellaneous which are necessary during execution. |
38541 |
38541 |
| 227 |
09/08/2022 |
MR9762-Add sundries charges at 1 % on Material |
1663 |
1663 |
| 227 |
09/08/2022 |
MR9773-Add watering charges at 1 % on Material |
2800 |
2800 |
| 227 |
09/08/2022 |
State GST |
5241.45 |
5241.45 |
|
|
Total Cash payment(In Rupees) |
483047.2562 |
483047.2562 |