| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 293 |
04/02/2021 |
10-Miscellaneous /Contingencies charges |
150 |
150 |
| 293 |
04/02/2021 |
Centre GST |
1548.72 |
1548.72 |
| 293 |
04/02/2021 |
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 |
6528 |
6528 |
| 293 |
04/02/2021 |
MR1964-Gal Valume color coated sheet both side of 0.5 mm thick ISI Mark of Kamdhenu/ JSW F.O. R at site |
10530 |
10530 |
| 293 |
04/02/2021 |
State GST |
1548.72 |
1548.72 |
| 496 |
05/02/2021 |
Centre GST |
602.22 |
602.22 |
| 496 |
05/02/2021 |
MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 |
1120 |
1120 |
| 496 |
05/02/2021 |
MR1899-Cement OPC (Ordinary Portland) |
4101.6 |
4101.6 |
| 496 |
05/02/2021 |
State GST |
602.22 |
602.22 |
| 833 |
09/02/2021 |
Centre GST |
378 |
378 |
| 833 |
09/02/2021 |
MR1897-Brick Ist class Clay(Red) bricks |
15120 |
15120 |
| 833 |
09/02/2021 |
State GST |
378 |
378 |
|
|
Total Cash payment(In Rupees) |
42607.48 |
42607.48 |