| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 065 |
24/08/2020 |
Centre GST |
1307.07 |
1307.07 |
| 065 |
24/08/2020 |
MR1935-Iron Trus root of pipe excluding sheet on top 6”,3”,4”,2” with parlin, enlarge channel nut bolt complete in all respect with fitting at site F.O.R i/c one coat primer |
6528 |
6528 |
| 065 |
24/08/2020 |
MR1964-Gal Valume color coated sheet both side of 0.5 mm thick ISI Mark of Kamdhenu/ JSW F.O. R at site |
7995 |
7995 |
| 065 |
24/08/2020 |
State GST |
1307.07 |
1307.07 |
| 226 |
25/08/2020 |
10-Miscellaneous /Contingencies charges |
880 |
880 |
| 226 |
25/08/2020 |
Centre GST |
264 |
264 |
| 226 |
25/08/2020 |
MR1897-Brick Ist class Clay(Red) bricks |
9680 |
9680 |
| 226 |
25/08/2020 |
State GST |
264 |
264 |
| 201 |
01/09/2020 |
Centre GST |
484.1 |
484.1 |
| 201 |
01/09/2020 |
MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 |
2520 |
2520 |
| 201 |
01/09/2020 |
MR1899-Cement OPC (Ordinary Portland) |
3007.84 |
3007.84 |
| 201 |
01/09/2020 |
State GST |
484.1 |
484.1 |
|
|
Total Cash payment(In Rupees) |
34721.18 |
34721.18 |