Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
187 |
20/08/2020 |
10-Miscellaneous /Contingencies charges |
1312 |
1312 |
187 |
20/08/2020 |
Centre GST |
393.6 |
393.6 |
187 |
20/08/2020 |
MR1897-Brick Ist class Clay(Red) bricks |
14432 |
14432 |
187 |
20/08/2020 |
State GST |
393.6 |
393.6 |
195 |
25/08/2020 |
Centre GST |
598.5 |
598.5 |
195 |
25/08/2020 |
MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 |
3360 |
3360 |
195 |
25/08/2020 |
MR1899-Cement OPC (Ordinary Portland) |
3675 |
3675 |
195 |
25/08/2020 |
State GST |
598.5 |
598.5 |
062 |
04/09/2020 |
Centre GST |
1206.54 |
1206.54 |
062 |
04/09/2020 |
MR1935-Iron Trus root of pipe excluding sheet on top 6”,3”,4”,2” with parlin, enlarge channel nut bolt complete in all respect with fitting at site F.O.R i/c one coat primer |
6256 |
6256 |
062 |
04/09/2020 |
MR1964-Gal Valume color coated sheet both side of 0.5 mm thick ISI Mark of Kamdhenu/ JSW F.O. R at site |
7150 |
7150 |
062 |
04/09/2020 |
State GST |
1206.54 |
1206.54 |
|
|
Total Cash payment(In Rupees) |
40582.28 |
40582.28 |