| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 37701 |
30/12/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
500 |
500 |
| 37701 |
30/12/2021 |
Centre GST |
30 |
30 |
| 37701 |
30/12/2021 |
State GST |
30 |
30 |
| 3061 |
14/03/2022 |
3-Display Board |
3000 |
3000 |
| 347 |
26/03/2022 |
4-Conveyance |
15000 |
15000 |
| 347 |
26/03/2022 |
Centre GST |
3364.53 |
3364.53 |
| 347 |
26/03/2022 |
MR7802-Sand : Coarse Sand |
2522 |
2522 |
| 347 |
26/03/2022 |
MR7804-Cement |
11029.41 |
11029.41 |
| 347 |
26/03/2022 |
MR7807-Stone boulder |
4294.3355 |
4294.3355 |
| 347 |
26/03/2022 |
MR7809-Brick : 75 B |
51000 |
51000 |
| 347 |
26/03/2022 |
State GST |
3364.53 |
3364.53 |
| 298 |
27/07/2022 |
4-Conveyance |
7000 |
7000 |
| 298 |
27/07/2022 |
Centre GST |
3892.34 |
3892.34 |
| 298 |
27/07/2022 |
MR7802-Sand : Coarse Sand |
1387.1 |
1387.1 |
| 298 |
27/07/2022 |
MR7804-Cement |
11029.41 |
11029.41 |
| 298 |
27/07/2022 |
MR7809-Brick : 75 B |
64600 |
64600 |
| 298 |
27/07/2022 |
MR7815-HYSD bars conforming to IS 1786 or for steel dia in mm (T.M.T) Fe 500 (6mm, 8mm) |
5367.5 |
5367.5 |
| 298 |
27/07/2022 |
MR7840-Iron Nails( 125 mm and below) |
1618.848 |
1618.848 |
| 298 |
27/07/2022 |
MR7934-Pully, lathha, rope etc |
3000 |
3000 |
| 298 |
27/07/2022 |
State GST |
3892.34 |
3892.34 |
|
|
Total Cash payment(In Rupees) |
195922.3435 |
195922.3435 |