| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 280 |
20/09/2022 |
0367-Portland Cement |
101.6 |
101.6 |
| 280 |
20/09/2022 |
0982-Coarse sand (zone III) |
405.6 |
405.6 |
| 280 |
20/09/2022 |
3-Display Board |
500 |
500 |
| 280 |
20/09/2022 |
Centre GST |
235.31 |
235.31 |
| 280 |
20/09/2022 |
MR9757-Miscellaneous/Unforeseen charges which are necessary during execution. |
350 |
350 |
| 280 |
20/09/2022 |
MR9862-RCC Cap 1000 mm dia, 100 mm thick |
2250 |
2250 |
| 280 |
20/09/2022 |
MR9984-PVC pipe of 10kg\cum,90 mm |
843.875 |
843.875 |
| 280 |
20/09/2022 |
State GST |
235.31 |
235.31 |
|
|
Total Cash payment(In Rupees) |
4921.695 |
4921.695 |