| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 01 |
01/07/2022 |
Centre GST |
5136.3 |
5136.3 |
| 01 |
01/07/2022 |
MR9431-Broken stone aggregate 12 mm to 10 mm size |
12807.7 |
12807.7 |
| 01 |
01/07/2022 |
MR9432-Broken stone aggregate 20 mm size |
21173 |
21173 |
| 01 |
01/07/2022 |
MR9433-Broken stone aggregate 40 mm size |
12047.4 |
12047.4 |
| 01 |
01/07/2022 |
MR9474-Granite/trap broken metal 100 mm and down size |
30803.68 |
30803.68 |
| 01 |
01/07/2022 |
MR9678-Mixer (concrete) - 1 cum Capacity |
4705.32 |
4705.32 |
| 01 |
01/07/2022 |
MR9997-100 mm dia M.S pipe hallow |
4067.84 |
4067.84 |
| 01 |
01/07/2022 |
State GST |
5136.3 |
5136.3 |
| 02 |
01/07/2022 |
Centre GST |
4547.09 |
4547.09 |
| 02 |
01/07/2022 |
MR9475-Gravel 2.36 mm/Murrum |
75784.8 |
75784.8 |
| 02 |
01/07/2022 |
State GST |
4547.09 |
4547.09 |
| 03 |
01/07/2022 |
Centre GST |
4547.52 |
4547.52 |
| 03 |
01/07/2022 |
MR9475-Gravel 2.36 mm/Murrum |
75792.08 |
75792.08 |
| 03 |
01/07/2022 |
State GST |
4547.52 |
4547.52 |
| 04 |
01/07/2022 |
Centre GST |
4591.85 |
4591.85 |
| 04 |
01/07/2022 |
MR9475-Gravel 2.36 mm/Murrum |
76531 |
76531 |
| 04 |
01/07/2022 |
State GST |
4591.85 |
4591.85 |
| 05 |
01/07/2022 |
0982-Coarse sand (zone III) |
66991.6 |
66991.6 |
| 05 |
01/07/2022 |
Centre GST |
4019.5 |
4019.5 |
| 05 |
01/07/2022 |
State GST |
4019.5 |
4019.5 |
| 06 |
01/07/2022 |
0367-Portland Cement |
62456.8 |
62456.8 |
| 06 |
01/07/2022 |
0851-water proofing cement paint |
5266.8336 |
5266.8336 |
| 06 |
01/07/2022 |
Centre GST |
4063.42 |
4063.42 |
| 06 |
01/07/2022 |
State GST |
4063.42 |
4063.42 |
| 07 |
01/07/2022 |
MR9502-Water |
5216.4 |
5216.4 |
| 07 |
01/07/2022 |
MR9562-Whitening |
454.2568 |
454.2568 |
| 07 |
01/07/2022 |
MR9683-Vibratory Roller 8 Tonne |
5983.86 |
5983.86 |
| 07 |
01/07/2022 |
MR9684-Water Tanker |
1129.96 |
1129.96 |
| 07 |
01/07/2022 |
MR9690-Painter Class I |
12754.488 |
12754.488 |
| 07 |
01/07/2022 |
MR9738-Add Brush, putty, sand paper at 2% on cost of paint |
177 |
177 |
| 07 |
01/07/2022 |
MR9752-Add Handling , loading and unloading at 1% on Material |
81.9 |
81.9 |
| 07 |
01/07/2022 |
MR9757-Transportation/loading and unloading of material/lifting of material/centering charges wherever necessary /Over head/Wastage/Unforeseen charges/Miscellaneous which are necessary during execution. |
46245.31 |
46245.31 |
| 07 |
01/07/2022 |
MR9762-Add sundries charges at 1 % on Material |
2468.73 |
2468.73 |
| 07 |
01/07/2022 |
MR9773-Add watering charges at 1 % on Material |
2468.73 |
2468.73 |
| 07 |
01/07/2022 |
MR9801-The cost of all materials, centering, transportation, fixing, wastage and other extra charges etc, excluding the cost of Unskilled labour. |
4058.78 |
4058.78 |
|
|
Total Cash payment(In Rupees) |
583278.8284 |
583278.8284 |