| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1099 |
15/03/2022 |
0295-Stone Aggregate(single size):20 mm nominal size |
2898.948 |
2898.948 |
| 1099 |
15/03/2022 |
9977-Carriage |
21634 |
21634 |
| 1099 |
15/03/2022 |
Centre GST |
2549.91 |
2549.91 |
| 1099 |
15/03/2022 |
MR7802-Sand : Coarse Sand |
4035.2 |
4035.2 |
| 1099 |
15/03/2022 |
MR7804-Cement |
5500 |
5500 |
| 1099 |
15/03/2022 |
MR7807-Stone boulder |
8513.75 |
8513.75 |
| 1099 |
15/03/2022 |
MR7809-Brick : 75 B |
47600 |
47600 |
| 1099 |
15/03/2022 |
MR7954-8 mm dia |
2263.5 |
2263.5 |
| 1099 |
15/03/2022 |
State GST |
2549.91 |
2549.91 |
| 90 |
15/04/2022 |
7-Worksite facilities/Creche/Drinking water/First aid |
500 |
500 |
| 90 |
15/04/2022 |
Centre GST |
30 |
30 |
| 90 |
15/04/2022 |
State GST |
30 |
30 |
| 2398 |
04/07/2022 |
3-Display Board |
2542.38 |
2542.38 |
| 2398 |
04/07/2022 |
Centre GST |
228.81 |
228.81 |
| 2398 |
04/07/2022 |
State GST |
228.81 |
228.81 |
| 481 |
15/05/2023 |
0367-Portland Cement |
3900 |
3900 |
| 481 |
15/05/2023 |
4-Conveyance |
30000 |
30000 |
| 643 |
15/08/2023 |
Centre GST |
1046.85 |
1046.85 |
| 643 |
15/08/2023 |
MR7809-Brick : 75 B |
41874.4 |
41874.4 |
| 643 |
15/08/2023 |
MR7934-Pully, lathha, rope etc |
1000 |
1000 |
| 643 |
15/08/2023 |
State GST |
1046.85 |
1046.85 |
|
|
Total Cash payment(In Rupees) |
179973.318 |
179973.318 |