Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
696 |
20/12/2020 |
Centre GST |
180 |
180 |
696 |
20/12/2020 |
MR1897-Brick Ist class Clay(Red) bricks |
7200 |
7200 |
696 |
20/12/2020 |
State GST |
180 |
180 |
408 |
23/12/2020 |
Centre GST |
302.95 |
302.95 |
408 |
23/12/2020 |
MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 |
1848 |
1848 |
408 |
23/12/2020 |
MR1899-Cement OPC (Ordinary Portland) |
1834 |
1834 |
408 |
23/12/2020 |
State GST |
302.95 |
302.95 |
569 |
27/12/2020 |
Centre GST |
1074.96 |
1074.96 |
569 |
27/12/2020 |
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 |
2584 |
2584 |
569 |
27/12/2020 |
MR1964-Gal Valume color coated sheet both side of 0.5 mm thick ISI Mark of Kamdhenu/ JSW F.O. R at site |
9360 |
9360 |
569 |
27/12/2020 |
State GST |
1074.96 |
1074.96 |
|
|
Total Cash payment(In Rupees) |
25941.82 |
25941.82 |