| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 2010 |
27/02/2021 |
3-Display Board |
3000 |
3000 |
| 23320 |
03/03/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
800 |
800 |
| 23320 |
03/03/2021 |
Centre GST |
48 |
48 |
| 23320 |
03/03/2021 |
State GST |
48 |
48 |
| 212 |
25/03/2021 |
Centre GST |
3203.5 |
3203.5 |
| 212 |
25/03/2021 |
MR7801-Stone Chips : 10mm - 20mm |
1710 |
1710 |
| 212 |
25/03/2021 |
MR7802-Sand : Coarse Sand |
6750 |
6750 |
| 212 |
25/03/2021 |
MR7804-Cement |
11400 |
11400 |
| 212 |
25/03/2021 |
MR7807-R/D/Stone For Masonary Work |
43240 |
43240 |
| 212 |
25/03/2021 |
MR7815-HYSD bars conforming to IS 1786 or for steel dia in mm (T.M.T) Fe 500 (6mm, 8mm) |
3500 |
3500 |
| 212 |
25/03/2021 |
State GST |
3203.5 |
3203.5 |
| 6 |
10/08/2022 |
4-Conveyance |
19245.78 |
19245.78 |
| 6 |
10/08/2022 |
Centre GST |
2038.14 |
2038.14 |
| 6 |
10/08/2022 |
MR7801-Stone Chips : 10mm - 20mm |
1614.17 |
1614.17 |
| 6 |
10/08/2022 |
MR7802-Sand : Coarse Sand |
1032.28 |
1032.28 |
| 6 |
10/08/2022 |
MR7807-R/D/Stone For Masonary Work |
9594.39 |
9594.39 |
| 6 |
10/08/2022 |
MR7934-Pully, lathha, rope etc |
3000 |
3000 |
| 6 |
10/08/2022 |
State GST |
2038.14 |
2038.14 |
|
|
Total Cash payment(In Rupees) |
115465.9 |
115465.9 |