| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 51 |
14/06/2020 |
3-Display Board |
800 |
800 |
| 65 |
14/06/2020 |
0362-Brick bats |
2922.656 |
2922.656 |
| 65 |
14/06/2020 |
10-Miscellaneous /Contingencies charges |
1599 |
1599 |
| 65 |
14/06/2020 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
9567.25 |
9567.25 |
| 65 |
14/06/2020 |
Centre GST |
312.25 |
312.25 |
| 65 |
14/06/2020 |
State GST |
312.25 |
312.25 |
| 850 |
14/06/2020 |
0295-Stone Aggregate(single size):20 mm nominal size |
1124.3597 |
1124.3597 |
| 850 |
14/06/2020 |
0367-Portland Cement |
1500 |
1500 |
| 850 |
14/06/2020 |
0982-Coarse sand (zone III) |
623.376 |
623.376 |
| 850 |
14/06/2020 |
6501-Sand zone V (Jamuna) |
3.3426 |
3.3426 |
| 850 |
14/06/2020 |
7189-uPVC pipes (working pressure 4 Kg / cm2 ) Single socketed pipe 110 mm dia |
376.95 |
376.95 |
| 850 |
14/06/2020 |
7209-UPVCbend 87.50, 110 mm bend |
57.7 |
57.7 |
| 850 |
14/06/2020 |
7335-Binding wire |
84.873 |
84.873 |
| 850 |
14/06/2020 |
Centre GST |
420.75 |
420.75 |
| 850 |
14/06/2020 |
MR2408-TMTC 500 10 MM |
1335.7 |
1335.7 |
| 850 |
14/06/2020 |
State GST |
420.75 |
420.75 |
|
|
Total Cash payment(In Rupees) |
21461.2073 |
21461.2073 |