| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 71 |
23/02/2023 |
3-Display Board / CIB |
3813.55 |
3813.55 |
| 71 |
23/02/2023 |
Centre GST |
343.22 |
343.22 |
| 71 |
23/02/2023 |
State GST |
343.22 |
343.22 |
| 75 |
01/03/2023 |
0295-Stone Aggregate(single size):20 mm nominal size |
21547.4844 |
21547.4844 |
| 75 |
01/03/2023 |
0297-Stone Aggregate(single size): 10 mm nominal size |
12067.9416 |
12067.9416 |
| 75 |
01/03/2023 |
0982-Coarse sand (zone III) |
3635.856 |
3635.856 |
| 75 |
01/03/2023 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
68519.04 |
68519.04 |
| 75 |
01/03/2023 |
6501-Sand zone V (Jamuna) |
5625.2544 |
5625.2544 |
| 75 |
01/03/2023 |
Centre GST |
2784.89 |
2784.89 |
| 75 |
01/03/2023 |
Royalty |
20445 |
20445 |
| 75 |
01/03/2023 |
State GST |
2784.89 |
2784.89 |
| 76 |
01/03/2023 |
0367-Portland Cement |
149872 |
149872 |
| 76 |
01/03/2023 |
9999-Sundries |
7418.622 |
7418.622 |
| 76 |
01/03/2023 |
Centre GST |
20982.08 |
20982.08 |
| 76 |
01/03/2023 |
State GST |
20982.08 |
20982.08 |
| 77 |
01/03/2023 |
7326-Corner angle 45x45x5 mm 1.50 m long |
7138 |
7138 |
| 78 |
01/03/2023 |
4-Conveyance |
199500 |
199500 |
| 79 |
01/03/2023 |
10-Miscellaneous /Contingencies charges |
27976.01 |
27976.01 |
|
|
Total Cash payment(In Rupees) |
575779.1384 |
575779.1384 |