Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
260 |
01/04/2021 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
10857.28 |
10857.28 |
260 |
01/04/2021 |
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00 |
31392 |
31392 |
260 |
01/04/2021 |
4-Conveyance |
5998 |
5998 |
260 |
01/04/2021 |
Centre GST |
1056.23 |
1056.23 |
260 |
01/04/2021 |
Royalty |
4658 |
4658 |
260 |
01/04/2021 |
State GST |
1056.23 |
1056.23 |
402 |
01/04/2021 |
3-Display Board |
761 |
761 |
402 |
01/04/2021 |
Centre GST |
19.02 |
19.02 |
402 |
01/04/2021 |
State GST |
19.02 |
19.02 |
80 |
01/04/2021 |
0367-Portland Cement |
7400.16 |
7400.16 |
80 |
01/04/2021 |
0851-water proofing cement paint |
902.88 |
902.88 |
80 |
01/04/2021 |
1549-G.I. pipes 40 mm dia |
5350 |
5350 |
80 |
01/04/2021 |
3050-Galvanised steel corrugated sheets |
19240.864 |
19240.864 |
80 |
01/04/2021 |
4202-Red oxide Zinc chromate primer |
15.4 |
15.4 |
80 |
01/04/2021 |
4-Conveyance |
936 |
936 |
80 |
01/04/2021 |
7335-Binding wire |
27.6 |
27.6 |
80 |
01/04/2021 |
9999-Sundries |
218 |
218 |
80 |
01/04/2021 |
Centre GST |
3376.77 |
3376.77 |
80 |
01/04/2021 |
MR2417-MILD STEEL WIRE ROAD 6 MM |
471.6 |
471.6 |
80 |
01/04/2021 |
State GST |
3376.77 |
3376.77 |
87 |
01/04/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
272.94 |
272.94 |
87 |
01/04/2021 |
0297-Stone Aggregate(single size): 10 mm nominal size |
103.72 |
103.72 |
87 |
01/04/2021 |
0982-Coarse sand (zone III) |
623.952 |
623.952 |
87 |
01/04/2021 |
4-Conveyance |
15775 |
15775 |
87 |
01/04/2021 |
6501-Sand zone V (Jamuna) |
510.6576 |
510.6576 |
87 |
01/04/2021 |
Centre GST |
37.78 |
37.78 |
87 |
01/04/2021 |
Royalty |
1423 |
1423 |
87 |
01/04/2021 |
State GST |
37.78 |
37.78 |
|
|
Total Cash payment(In Rupees) |
115917.6536 |
115917.6536 |