| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 758 |
25/03/2021 |
1549-G.I. pipes 40 mm dia |
13125 |
13125 |
| 758 |
25/03/2021 |
4-Conveyance |
4071 |
4071 |
| 758 |
25/03/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
500 |
500 |
| 758 |
25/03/2021 |
Centre GST |
2310.21 |
2310.21 |
| 758 |
25/03/2021 |
MR7801-Stone Chips : 10mm - 20mm |
5785.5 |
5785.5 |
| 758 |
25/03/2021 |
MR7802-Sand : Coarse Sand |
985 |
985 |
| 758 |
25/03/2021 |
MR7804-Cement |
7980 |
7980 |
| 758 |
25/03/2021 |
MR7809-Bricks : 75 B bricks |
40950 |
40950 |
| 758 |
25/03/2021 |
MR7842-G.C.I Sheet : thickness 0.63mm conforming to I.S 227 |
16768 |
16768 |
| 758 |
25/03/2021 |
MR7843-J&L Hooks |
559.4985 |
559.4985 |
| 758 |
25/03/2021 |
MR7846-Local Sand screened at source (F.M. upto 1.5) |
549.792 |
549.792 |
| 758 |
25/03/2021 |
State GST |
2310.21 |
2310.21 |
|
|
Total Cash payment(In Rupees) |
95894.2105 |
95894.2105 |