| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 4145 |
05/01/2022 |
7-Worksite facilities/Creche/Drinking water/First aid |
250 |
250 |
| 4145 |
05/01/2022 |
Centre GST |
15 |
15 |
| 4145 |
05/01/2022 |
State GST |
15 |
15 |
| 1099 |
23/02/2022 |
3-Display Board |
2540 |
2540 |
| 1099 |
23/02/2022 |
Centre GST |
228.6 |
228.6 |
| 1099 |
23/02/2022 |
State GST |
228.6 |
228.6 |
| 3263 |
21/03/2022 |
Centre GST |
1125 |
1125 |
| 3263 |
21/03/2022 |
MR7807-Stone boulder |
45000 |
45000 |
| 3263 |
21/03/2022 |
State GST |
1125 |
1125 |
| 3273 |
03/06/2022 |
0293-Stone Aggregate(single size): 40 mm nominal size |
3396 |
3396 |
| 3273 |
03/06/2022 |
Centre GST |
1145.22 |
1145.22 |
| 3273 |
03/06/2022 |
MR7802-Sand : Coarse Sand |
4413 |
4413 |
| 3273 |
03/06/2022 |
MR7809-Brick : 75 B |
38000 |
38000 |
| 3273 |
03/06/2022 |
State GST |
1145.22 |
1145.22 |
| 3274 |
06/06/2022 |
Centre GST |
475 |
475 |
| 3274 |
06/06/2022 |
MR7809-Brick : 75 B |
19000 |
19000 |
| 3274 |
06/06/2022 |
State GST |
475 |
475 |
| 2148 |
05/09/2023 |
0367-Portland Cement |
3900 |
3900 |
| 2148 |
05/09/2023 |
MR7802-Sand : Coarse Sand |
3505.58 |
3505.58 |
| 2148 |
05/09/2023 |
MR7809-Brick : 75 B |
9520 |
9520 |
| 2148 |
05/09/2023 |
MR7934-Pully, lathha, rope etc |
3000 |
3000 |
| 2148 |
05/09/2023 |
MR7954-8 mm dia |
4527 |
4527 |
|
|
Total Cash payment(In Rupees) |
143029.22 |
143029.22 |