Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
203 |
10/04/2022 |
0295-Stone Aggregate(single size):20 mm nominal size |
291.14 |
291.14 |
203 |
10/04/2022 |
0297-Stone Aggregate(single size): 10 mm nominal size |
114.09 |
114.09 |
203 |
10/04/2022 |
0367-Portland Cement |
5739.52 |
5739.52 |
203 |
10/04/2022 |
0851-water proofing cement paint |
1135.06 |
1135.06 |
203 |
10/04/2022 |
0982-Coarse sand (zone III) |
1227.7 |
1227.7 |
203 |
10/04/2022 |
1549-G.I. pipes 40 mm dia |
4012.5 |
4012.5 |
203 |
10/04/2022 |
3050-Galvanised steel corrugated sheets |
16134.2 |
16134.2 |
203 |
10/04/2022 |
4202-Red oxide Zinc chromate primer |
12.1 |
12.1 |
203 |
10/04/2022 |
4-Conveyance |
28137 |
28137 |
203 |
10/04/2022 |
6501-Sand zone V (Jamuna) |
435.8 |
435.8 |
203 |
10/04/2022 |
7335-Binding wire |
6.9 |
6.9 |
203 |
10/04/2022 |
Centre GST |
2490.66 |
2490.66 |
203 |
10/04/2022 |
MR2417-MILD STEEL WIRE ROAD 6 MM |
117.9 |
117.9 |
203 |
10/04/2022 |
Royalty |
1150 |
1150 |
203 |
10/04/2022 |
State GST |
2490.66 |
2490.66 |
203 |
10/04/2022 |
TDS on CGST |
292.27 |
292.27 |
203 |
10/04/2022 |
TDS on SGST |
292.27 |
292.27 |
78 |
10/04/2022 |
10-Miscellaneous /Contingencies charges |
7461 |
7461 |
78 |
10/04/2022 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
2250 |
2250 |
78 |
10/04/2022 |
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00 |
31994.57 |
31994.57 |
78 |
10/04/2022 |
Centre GST |
513.66 |
513.66 |
78 |
10/04/2022 |
Royalty |
3746 |
3746 |
78 |
10/04/2022 |
State GST |
513.66 |
513.66 |
78 |
10/04/2022 |
TDS on CGST |
342.45 |
342.45 |
78 |
10/04/2022 |
TDS on SGST |
342.45 |
342.45 |
|
|
Total Cash payment(In Rupees) |
111243.56 |
111243.56 |