Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
258 |
31/03/2023 |
0982-Coarse sand (zone III) |
6694.46 |
6694.46 |
258 |
31/03/2023 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
114858.04 |
114858.04 |
258 |
31/03/2023 |
3-Display Board |
3813.56 |
3813.56 |
258 |
31/03/2023 |
6501-Sand zone V (Jamuna) |
13071.48 |
13071.48 |
258 |
31/03/2023 |
Centre GST |
3708.82 |
3708.82 |
258 |
31/03/2023 |
Royalty |
10835 |
10835 |
258 |
31/03/2023 |
State GST |
3708.82 |
3708.82 |
259 |
31/03/2023 |
0367-Portland Cement |
145464 |
145464 |
259 |
31/03/2023 |
Centre GST |
20364.96 |
20364.96 |
259 |
31/03/2023 |
State GST |
20364.96 |
20364.96 |
260 |
31/03/2023 |
0295-Stone Aggregate(single size):20 mm nominal size |
30405.0352 |
30405.0352 |
260 |
31/03/2023 |
0297-Stone Aggregate(single size): 10 mm nominal size |
16500.3828 |
16500.3828 |
260 |
31/03/2023 |
0367-Portland Cement |
12518.72 |
12518.72 |
260 |
31/03/2023 |
10-Miscellaneous /Contingencies charges |
20252 |
20252 |
260 |
31/03/2023 |
7319-wall form panel 1250x500 mm |
1591 |
1591 |
260 |
31/03/2023 |
Centre GST |
2925.26 |
2925.26 |
260 |
31/03/2023 |
Royalty |
11423 |
11423 |
260 |
31/03/2023 |
State GST |
2925.26 |
2925.26 |
261 |
31/03/2023 |
4-Conveyance |
190000 |
190000 |
261 |
31/03/2023 |
Centre GST |
4750 |
4750 |
261 |
31/03/2023 |
State GST |
4750 |
4750 |
262 |
31/03/2023 |
4-Conveyance |
50600 |
50600 |
262 |
31/03/2023 |
Centre GST |
1265 |
1265 |
262 |
31/03/2023 |
State GST |
1265 |
1265 |
|
|
Total Cash payment(In Rupees) |
694054.758 |
694054.758 |