Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
356 |
15/01/2021 |
2209-Cement |
52552.5 |
52552.5 |
356 |
15/01/2021 |
Centre GST |
13074.47 |
13074.47 |
356 |
15/01/2021 |
MR8111-HYSD bar (Reinforcement) |
63523.5625 |
63523.5625 |
356 |
15/01/2021 |
State GST |
13074.47 |
13074.47 |
357 |
15/01/2021 |
0293-Stone Aggregate(single size): 40 mm nominal size |
5415.627 |
5415.627 |
357 |
15/01/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
11653.2 |
11653.2 |
357 |
15/01/2021 |
0297-Stone Aggregate(single size): 10 mm nominal size |
8034.125 |
8034.125 |
357 |
15/01/2021 |
0982-Coarse sand (zone III) |
12285.6 |
12285.6 |
357 |
15/01/2021 |
2201-Bricks |
52842.7 |
52842.7 |
357 |
15/01/2021 |
Centre GST |
4105.28 |
4105.28 |
357 |
15/01/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
45938 |
45938 |
357 |
15/01/2021 |
State GST |
4105.28 |
4105.28 |
695 |
10/06/2023 |
MR8004-Painter/ Polisher(special) |
12870.85 |
12870.85 |
695 |
10/06/2023 |
MR8110-Cement |
66805.2 |
66805.2 |
|
|
Total Cash payment(In Rupees) |
366280.8645 |
366280.8645 |