Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
05 |
04/05/2020 |
0293-Stone Aggregate(single size): 40 mm nominal size |
4972.5 |
4972.5 |
05 |
04/05/2020 |
0295-Stone Aggregate(single size):20 mm nominal size |
11228 |
11228 |
05 |
04/05/2020 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
1437.96 |
1437.96 |
05 |
04/05/2020 |
0297-Stone Aggregate(single size): 10 mm nominal size |
8033.52 |
8033.52 |
05 |
04/05/2020 |
0982-Coarse sand (zone III) |
14127.52 |
14127.52 |
05 |
04/05/2020 |
0983-Fine sand (zone IV) |
12194 |
12194 |
05 |
04/05/2020 |
2201-Bricks |
44496 |
44496 |
05 |
04/05/2020 |
Centre GST |
3969.6 |
3969.6 |
05 |
04/05/2020 |
State GST |
3969.6 |
3969.6 |
06 |
04/05/2020 |
0830-Enamel paint |
890.475 |
890.475 |
06 |
04/05/2020 |
2209-Cement |
50818.24 |
50818.24 |
06 |
04/05/2020 |
Centre GST |
12504.13 |
12504.13 |
06 |
04/05/2020 |
MR8004-Painter/ Polisher(special) |
238.02 |
238.02 |
06 |
04/05/2020 |
MR8111-HYSD bar (Reinforcement) |
58128.8004 |
58128.8004 |
06 |
04/05/2020 |
State GST |
12504.13 |
12504.13 |
07 |
04/05/2020 |
1007-Structural steel such as tees, angles, channels and R.S. joists |
54341.1 |
54341.1 |
07 |
04/05/2020 |
Centre GST |
4890.7 |
4890.7 |
07 |
04/05/2020 |
State GST |
4890.7 |
4890.7 |
56 |
12/06/2020 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
52000 |
52000 |
|
|
Total Cash payment(In Rupees) |
355634.9954 |
355634.9954 |