| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 165 |
11/12/2021 |
3-Display Board |
5000 |
5000 |
| 3883 |
24/12/2021 |
2209-Cement |
25500 |
25500 |
| 3883 |
24/12/2021 |
Centre GST |
3570 |
3570 |
| 3883 |
24/12/2021 |
State GST |
3570 |
3570 |
| 3890 |
25/12/2021 |
2205-Steel |
30600 |
30600 |
| 3890 |
25/12/2021 |
Centre GST |
2754 |
2754 |
| 3890 |
25/12/2021 |
State GST |
2754 |
2754 |
| 058 |
18/01/2022 |
10-Miscellaneous /Contingencies charges |
14908 |
14908 |
| 16 |
18/01/2022 |
0982-Coarse sand (zone III) |
20000 |
20000 |
| 16 |
18/01/2022 |
0983-Fine sand (zone IV) |
24000 |
24000 |
| 16 |
18/01/2022 |
1157-Stone for masonry work |
82000 |
82000 |
| 16 |
18/01/2022 |
1189-Second class teak wood in scantling |
797 |
797 |
|
|
Total Cash payment(In Rupees) |
215453 |
215453 |