| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 210 |
20/08/2020 |
10-Miscellaneous /Contingencies charges |
800 |
800 |
| 210 |
20/08/2020 |
Centre GST |
240 |
240 |
| 210 |
20/08/2020 |
MR1897-Brick Ist class Clay(Red) bricks |
8800 |
8800 |
| 210 |
20/08/2020 |
State GST |
240 |
240 |
| 225 |
23/08/2020 |
Centre GST |
439.82 |
439.82 |
| 225 |
23/08/2020 |
MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 |
2280 |
2280 |
| 225 |
23/08/2020 |
MR1899-Cement OPC (Ordinary Portland) |
2734.4 |
2734.4 |
| 225 |
23/08/2020 |
State GST |
439.82 |
439.82 |
| 064 |
24/08/2020 |
Centre GST |
1530.36 |
1530.36 |
| 064 |
24/08/2020 |
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 |
5304 |
5304 |
| 064 |
24/08/2020 |
MR1964-Gal Valume color coated sheet both side of 0.5 mm thick ISI Mark of Kamdhenu/ JSW F.O. R at site |
11700 |
11700 |
| 064 |
24/08/2020 |
State GST |
1530.36 |
1530.36 |
|
|
Total Cash payment(In Rupees) |
36038.76 |
36038.76 |