| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 4034 |
27/12/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
250 |
250 |
| 4034 |
27/12/2021 |
Centre GST |
15 |
15 |
| 4034 |
27/12/2021 |
State GST |
15 |
15 |
| 1140 |
23/02/2022 |
3-Display Board |
2540 |
2540 |
| 1140 |
23/02/2022 |
Centre GST |
228.6 |
228.6 |
| 1140 |
23/02/2022 |
State GST |
228.6 |
228.6 |
| 303 |
16/09/2023 |
0295-Stone Aggregate(single size):20 mm nominal size |
1397.13 |
0 |
| 303 |
16/09/2023 |
0367-Portland Cement |
3900 |
0 |
| 303 |
16/09/2023 |
4-Conveyance |
16029.84 |
0 |
| 303 |
16/09/2023 |
MR7802-Sand : Coarse Sand |
3762.82 |
0 |
| 303 |
16/09/2023 |
MR7804-Cement |
18676.47 |
0 |
| 303 |
16/09/2023 |
MR7807-Stone boulder |
4294.34 |
0 |
| 421 |
05/03/2024 |
5-GST |
20585.14 |
0 |
| 421 |
05/03/2024 |
MR7809-Brick : 75 B |
115919.6 |
0 |
| 421 |
05/03/2024 |
MR7934-Pully, lathha, rope etc |
3000 |
0 |
|
|
Total Cash payment(In Rupees) |
190842.54 |
3277.2 |