Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
4 |
27/12/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
22005.3319 |
22005.3319 |
4 |
27/12/2021 |
0297-Stone Aggregate(single size): 10 mm nominal size |
15213.0965 |
15213.0965 |
4 |
27/12/2021 |
0983-Fine sand (zone IV) |
5347.8749 |
5347.8749 |
4 |
27/12/2021 |
2202-Stone aggregate below 40 mm nominal size |
4139.8698 |
4139.8698 |
4 |
27/12/2021 |
2335-Jamuna sand |
3076.934 |
3076.934 |
4 |
27/12/2021 |
Centre GST |
11998.47 |
11998.47 |
4 |
27/12/2021 |
Labour Cess |
2500 |
2500 |
4 |
27/12/2021 |
MR8026-Fly ash bricks of 25 Cm. x 12 Cm. x 8 Cm. size having crushing strength not less than 75 Kg./Cm2 with dimensional tolerance ± 2 % |
62317.79 |
62317.79 |
4 |
27/12/2021 |
MR8110-Cement |
65685.33 |
65685.33 |
4 |
27/12/2021 |
State GST |
11998.47 |
11998.47 |
5 |
27/12/2021 |
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper |
3535 |
3535 |
5 |
27/12/2021 |
Centre GST |
11055.97 |
11055.97 |
5 |
27/12/2021 |
Labour Cess |
2500 |
2500 |
5 |
27/12/2021 |
MR8111-HYSD bar (Reinforcement) |
122844.1312 |
122844.1312 |
5 |
27/12/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
24216 |
24216 |
5 |
27/12/2021 |
State GST |
11055.97 |
11055.97 |
|
|
Total Cash payment(In Rupees) |
379490.2383 |
379490.2383 |