Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
66 |
01/02/2023 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
154051.2 |
154051.2 |
66 |
01/02/2023 |
Centre GST |
3851.28 |
3851.28 |
66 |
01/02/2023 |
Royalty |
4940 |
4940 |
66 |
01/02/2023 |
State GST |
3851.28 |
3851.28 |
884 |
01/02/2023 |
0367-Portland Cement |
89835.04 |
89835.04 |
884 |
01/02/2023 |
0982-Coarse sand (zone III) |
4443.26 |
4443.26 |
884 |
01/02/2023 |
Centre GST |
12687.99 |
12687.99 |
884 |
01/02/2023 |
Royalty |
2275 |
2275 |
884 |
01/02/2023 |
State GST |
12687.99 |
12687.99 |
885 |
01/02/2023 |
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper |
1000 |
1000 |
885 |
01/02/2023 |
0012-Vibrator (Needle type 40 mm) |
437.5 |
437.5 |
885 |
01/02/2023 |
0295-Stone Aggregate(single size):20 mm nominal size |
5571.45 |
5571.45 |
885 |
01/02/2023 |
0297-Stone Aggregate(single size): 10 mm nominal size |
2727.48 |
2727.48 |
885 |
01/02/2023 |
3-Display Board / CIB |
4500 |
4500 |
885 |
01/02/2023 |
6501-Sand zone V (Jamuna) |
516.67 |
516.67 |
885 |
01/02/2023 |
7335-Binding wire |
2199.72 |
2199.72 |
885 |
01/02/2023 |
Centre GST |
5159.39 |
5159.39 |
885 |
01/02/2023 |
MR2408-TMTC 500 10 MM |
52821.72 |
52821.72 |
885 |
01/02/2023 |
Royalty |
3490 |
3490 |
885 |
01/02/2023 |
State GST |
5159.39 |
5159.39 |
67 |
08/02/2023 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
154051.2 |
154051.2 |
67 |
08/02/2023 |
Centre GST |
3851.28 |
3851.28 |
67 |
08/02/2023 |
Royalty |
4940 |
4940 |
67 |
08/02/2023 |
State GST |
3851.28 |
3851.28 |
886 |
10/02/2023 |
4-Conveyance |
134459 |
134459 |
886 |
10/02/2023 |
9999-Sundries |
11621.99 |
11621.99 |
887 |
10/02/2023 |
10-Miscellaneous /Contingencies charges |
63500 |
63500 |
887 |
10/02/2023 |
5-GST |
3340 |
3340 |
|
|
Total Cash payment(In Rupees) |
751821.11 |
751821.11 |