| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 240 |
25/02/2021 |
Centre GST |
4828.5 |
4828.5 |
| 240 |
25/02/2021 |
Interlock Tile
|
53650 |
53650 |
| 240 |
25/02/2021 |
State GST |
4828.5 |
4828.5 |
| 241 |
25/02/2021 |
Centre GST |
4828.5 |
4828.5 |
| 241 |
25/02/2021 |
Interlock Tile
|
53650 |
53650 |
| 241 |
25/02/2021 |
State GST |
4828.5 |
4828.5 |
| 1303 |
08/03/2021 |
BRICKS
|
25140 |
25140 |
| 1303 |
08/03/2021 |
Centre GST |
628.5 |
628.5 |
| 1303 |
08/03/2021 |
State GST |
628.5 |
628.5 |
| 1304 |
09/03/2021 |
BRICKS
|
25140 |
25140 |
| 1304 |
09/03/2021 |
Centre GST |
628.5 |
628.5 |
| 1304 |
09/03/2021 |
State GST |
628.5 |
628.5 |
| 1305 |
10/03/2021 |
BRICKS
|
40224 |
40224 |
| 1305 |
10/03/2021 |
Centre GST |
1005.6 |
1005.6 |
| 1305 |
10/03/2021 |
State GST |
1005.6 |
1005.6 |
| 2500 |
24/03/2021 |
Chain Link Fencing |
127010 |
127010 |
| 147 |
01/04/2021 |
Cement (Bags) |
45000 |
45000 |
| 147 |
01/04/2021 |
Centre GST |
6300 |
6300 |
| 147 |
01/04/2021 |
State GST |
6300 |
6300 |
| 57 |
04/04/2022 |
SANITARY
|
19500 |
19500 |
| 35 |
05/04/2022 |
carrage of Tractor trolly
|
35700 |
35700 |
| 426 |
10/04/2022 |
Citizen Information Board |
1000 |
1000 |
| 455 |
15/04/2022 |
Paint & Hardware |
18500 |
18500 |
| 866 |
15/04/2022 |
Chain Link Fencing |
25500 |
25500 |
| 3911 |
28/05/2022 |
Paint & Hardware |
17260 |
17260 |
| 1407 |
29/05/2022 |
BRICKS
|
39821.76 |
0 |
| 1407 |
29/05/2022 |
Centre GST |
995.54 |
0 |
| 1407 |
29/05/2022 |
State GST |
995.54 |
0 |
| 1408 |
30/05/2022 |
Centre GST |
489.3 |
0 |
| 1408 |
30/05/2022 |
Lal roari |
19571.82 |
0 |
| 1408 |
30/05/2022 |
State GST |
489.3 |
0 |
| 3111 |
10/06/2022 |
Jali |
33006.6 |
33006.6 |
| 251 |
11/06/2022 |
SANITARY
|
55403 |
55403 |
| 252 |
11/06/2022 |
Grass |
25000 |
25000 |
| 253 |
11/06/2022 |
PLANT BIG SIZE (OTHERS)(NO)
|
57800 |
57800 |
| 663 |
12/06/2022 |
BAJRI (FT)
|
3540 |
3540 |
| 663 |
12/06/2022 |
Core Sand
|
32591 |
32591 |
| 663 |
12/06/2022 |
SANITARY
|
3000 |
3000 |
| 352 |
13/06/2022 |
SANITARY
|
47175 |
47175 |
| 360 |
14/06/2022 |
SANITARY
|
30390 |
30390 |
| 19 |
23/06/2022 |
Centre GST |
2936.34 |
2936.34 |
| 19 |
23/06/2022 |
Curve Stone |
32626 |
32626 |
| 19 |
23/06/2022 |
State GST |
2936.34 |
2936.34 |
| 20 |
23/06/2022 |
Centre GST |
2860.16 |
2860.16 |
| 20 |
23/06/2022 |
Sitting Banch |
31779.6 |
31779.6 |
| 20 |
23/06/2022 |
State GST |
2860.16 |
2860.16 |
|
|
Total Cash payment(In Rupees) |
949980.66 |
887617.4 |