| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 694 |
18/12/2020 |
Centre GST |
402 |
402 |
| 694 |
18/12/2020 |
MR1897-Brick Ist class Clay(Red) bricks |
16080 |
16080 |
| 694 |
18/12/2020 |
State GST |
402 |
402 |
| 403 |
23/12/2020 |
Centre GST |
533.61 |
533.61 |
| 403 |
23/12/2020 |
MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 |
3738 |
3738 |
| 403 |
23/12/2020 |
MR1899-Cement OPC (Ordinary Portland) |
3144 |
3144 |
| 403 |
23/12/2020 |
State GST |
533.61 |
533.61 |
| 574 |
27/12/2020 |
Centre GST |
1337.76 |
1337.76 |
| 574 |
27/12/2020 |
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 |
3944 |
3944 |
| 574 |
27/12/2020 |
MR1964-Gal Valume color coated sheet both side of 0.5 mm thick ISI Mark of Kamdhenu/ JSW F.O. R at site |
10920 |
10920 |
| 574 |
27/12/2020 |
State GST |
1337.76 |
1337.76 |
|
|
Total Cash payment(In Rupees) |
42372.74 |
42372.74 |