| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 105 |
22/11/2022 |
0367-Portland Cement |
91368.2 |
91368.2 |
| 105 |
22/11/2022 |
Centre GST |
12791.55 |
12791.55 |
| 105 |
22/11/2022 |
State GST |
12791.55 |
12791.55 |
| 106 |
28/11/2022 |
0851-water proofing cement paint |
9363.9 |
9363.9 |
| 106 |
28/11/2022 |
0982-Coarse sand (zone III) |
63812.9408 |
63812.9408 |
| 106 |
28/11/2022 |
Centre GST |
11013.26 |
11013.26 |
| 106 |
28/11/2022 |
MR9432-Broken stone aggregate 20 mm size |
28285.62 |
28285.62 |
| 106 |
28/11/2022 |
MR9475-Gravel 2.36 mm/Murrum |
38629.344 |
38629.344 |
| 106 |
28/11/2022 |
MR9670-Stone spalls of minimum 25 mm size |
21826.4484 |
21826.4484 |
| 106 |
28/11/2022 |
MR9690-Painter Class I |
7616.052 |
7616.052 |
| 106 |
28/11/2022 |
MR9757-Transportation/loading and unloading of material/lifting of material /Wastage/Unforeseen charges/Miscellaneous which are necessary during execution. |
31000 |
31000 |
| 106 |
28/11/2022 |
State GST |
11013.26 |
11013.26 |
| 108 |
01/12/2022 |
3-Display Board / CIB |
5000 |
5000 |
| 108 |
01/12/2022 |
Centre GST |
972.68 |
972.68 |
| 108 |
01/12/2022 |
MR9431-Broken stone aggregate 12 mm to 10 mm size |
12291.3876 |
12291.3876 |
| 108 |
01/12/2022 |
MR9502-Water |
3920 |
3920 |
| 108 |
01/12/2022 |
State GST |
972.68 |
972.68 |
|
|
Total Cash payment(In Rupees) |
362668.8728 |
362668.8728 |