| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 19 |
10/08/2023 |
3-Display Board / CIB |
5000 |
5000 |
| 19 |
10/08/2023 |
7-Worksite facilities/Creche/Drinking water/First aid |
5000 |
5000 |
| 19 |
10/08/2023 |
Centre GST |
723.98 |
723.98 |
| 19 |
10/08/2023 |
MR7803-Bamboo : 100 mm dia 6 m long to 8m long |
33930 |
33930 |
| 19 |
10/08/2023 |
MR7825-1.6mm Wire : 150mm centres both ways |
602.37 |
602.37 |
| 19 |
10/08/2023 |
MR7840-Iron Nails( 125 mm and below) |
2181.87 |
2181.87 |
| 19 |
10/08/2023 |
MR7932-Water Carrying Trolley |
5000 |
5000 |
| 19 |
10/08/2023 |
MR7933-Water Carrying Jars |
260 |
260 |
| 19 |
10/08/2023 |
State GST |
723.98 |
723.98 |
| 73 |
27/11/2023 |
MR7931-Forest Plant (Biju Fruit Plant) |
1560 |
1560 |
|
|
Total Cash payment(In Rupees) |
54982.2 |
54982.2 |