| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1341 |
11/10/2020 |
0287-Brick Aggregate (single size):40 mm nominal size |
1687.2 |
1687.2 |
| 1341 |
11/10/2020 |
0367-Portland Cement |
6300 |
6300 |
| 1341 |
11/10/2020 |
0851-water proofing cement paint |
1012 |
1012 |
| 1341 |
11/10/2020 |
0982-Coarse sand (zone III) |
3494.4 |
3494.4 |
| 1341 |
11/10/2020 |
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots |
247 |
247 |
| 1341 |
11/10/2020 |
1023-Galvanised steel J or L hooks 8 mm dia |
678.5 |
678.5 |
| 1341 |
11/10/2020 |
3050-Galvanised steel corrugated sheets |
5460 |
5460 |
| 1341 |
11/10/2020 |
4009-Mild steel tubes hot finished welded type |
2679.6 |
2679.6 |
| 1341 |
11/10/2020 |
Centre GST |
2497.85 |
2497.85 |
| 1341 |
11/10/2020 |
MR2201-Bricks class-150 |
23175 |
23175 |
| 1341 |
11/10/2020 |
State GST |
2497.85 |
2497.85 |
|
|
Total Cash payment(In Rupees) |
49729.4 |
49729.4 |