Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
457 |
20/04/2023 |
4-Conveyance |
517 |
517 |
457 |
20/04/2023 |
7-Worksite facilities/Creche/Drinking water/First aid |
500 |
500 |
457 |
20/04/2023 |
Centre GST |
203.62 |
203.62 |
457 |
20/04/2023 |
MR7802-Sand : Coarse Sand |
116.23 |
116.23 |
457 |
20/04/2023 |
MR7803-Bamboo : 100 mm dia 6 m long to 8m long |
522 |
522 |
457 |
20/04/2023 |
MR7804-Cement |
808.72 |
808.72 |
457 |
20/04/2023 |
MR7809-Bricks : 75 B bricks |
2710.4 |
2710.4 |
457 |
20/04/2023 |
MR7811-Stone Metal Gr. III (53mm to 22.4mm) |
165.6 |
165.6 |
457 |
20/04/2023 |
MR7844-Hire Charges of Concrete Mixer |
66.08 |
66.08 |
457 |
20/04/2023 |
MR7845-Vibrator |
40.64 |
40.64 |
457 |
20/04/2023 |
State GST |
203.62 |
203.62 |
|
|
Total Cash payment(In Rupees) |
5853.91 |
5853.91 |