Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
090 |
20/04/2022 |
Centre GST |
1558.8 |
1558.8 |
090 |
20/04/2022 |
MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 |
6800 |
6800 |
090 |
20/04/2022 |
MR1899-Cement OPC (Ordinary Portland) |
9920 |
9920 |
090 |
20/04/2022 |
State GST |
1558.8 |
1558.8 |
091 |
20/04/2022 |
Centre GST |
15187.5 |
15187.5 |
091 |
20/04/2022 |
MR1940-RCC spun pipe NP2 600 mm dia. ISI with testing report |
168750 |
168750 |
091 |
20/04/2022 |
State GST |
15187.5 |
15187.5 |
092 |
20/04/2022 |
Centre GST |
1440 |
1440 |
092 |
20/04/2022 |
MR1897-Brick Ist class Clay(Red) bricks |
24000 |
24000 |
092 |
20/04/2022 |
State GST |
1440 |
1440 |
101 |
22/04/2022 |
Centre GST |
15187.5 |
15187.5 |
101 |
22/04/2022 |
MR1940-RCC spun pipe NP2 600 mm dia. ISI with testing report |
168750 |
168750 |
101 |
22/04/2022 |
State GST |
15187.5 |
15187.5 |
106 |
23/04/2022 |
Centre GST |
720 |
720 |
106 |
23/04/2022 |
MR1897-Brick Ist class Clay(Red) bricks |
12000 |
12000 |
106 |
23/04/2022 |
State GST |
720 |
720 |
125 |
27/04/2022 |
Centre GST |
10125 |
10125 |
125 |
27/04/2022 |
MR1940-RCC spun pipe NP2 600 mm dia. ISI with testing report |
112500 |
112500 |
125 |
27/04/2022 |
State GST |
10125 |
10125 |
137 |
29/04/2022 |
10-Miscellaneous /Contingencies charges |
44100 |
44100 |
137 |
29/04/2022 |
Centre GST |
3969 |
3969 |
137 |
29/04/2022 |
State GST |
3969 |
3969 |
156 |
05/05/2022 |
10-Miscellaneous /Contingencies charges |
13471 |
13471 |
156 |
05/05/2022 |
Centre GST |
1212.39 |
1212.39 |
156 |
05/05/2022 |
State GST |
1212.39 |
1212.39 |
284 |
27/06/2022 |
Centre GST |
1251.04 |
1251.04 |
284 |
27/06/2022 |
MR1815-Stone Dust (crusher)as per PWD Specifications (1988) 3.60 |
5600 |
5600 |
284 |
27/06/2022 |
MR1899-Cement OPC (Ordinary Portland) |
7936 |
7936 |
284 |
27/06/2022 |
State GST |
1251.04 |
1251.04 |
|
|
Total Cash payment(In Rupees) |
675129.46 |
675129.46 |