Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
4148 |
04/01/2022 |
7-Worksite facilities/Creche/Drinking water/First aid |
250 |
250 |
4148 |
04/01/2022 |
Centre GST |
15 |
15 |
4148 |
04/01/2022 |
State GST |
15 |
15 |
1102 |
23/02/2022 |
3-Display Board |
2540 |
2540 |
1102 |
23/02/2022 |
Centre GST |
228.6 |
228.6 |
1102 |
23/02/2022 |
State GST |
228.6 |
228.6 |
208 |
05/08/2023 |
0367-Portland Cement |
3900 |
3900 |
208 |
05/08/2023 |
4-Conveyance |
8014.92 |
8014.92 |
208 |
05/08/2023 |
5-GST |
10292.57 |
10292.57 |
208 |
05/08/2023 |
Centre GST |
2360.19 |
2360.19 |
208 |
05/08/2023 |
MR7804-Cement |
7352.94 |
7352.94 |
208 |
05/08/2023 |
MR7807-Stone boulder |
4294.34 |
4294.34 |
208 |
05/08/2023 |
MR7934-Pully, lathha, rope etc |
3000 |
3000 |
208 |
05/08/2023 |
MR7954-8 mm dia |
4527 |
4527 |
208 |
05/08/2023 |
State GST |
2360.19 |
2360.19 |
208 |
15/09/2023 |
0293-Stone Aggregate(single size): 40 mm nominal size |
4294.34 |
4294.34 |
208 |
15/09/2023 |
0367-Portland Cement |
3900 |
3900 |
208 |
15/09/2023 |
4-Conveyance |
10292.57 |
10292.57 |
208 |
15/09/2023 |
5-GST |
4734.39 |
4734.39 |
208 |
15/09/2023 |
9977-Carriage |
8014.92 |
8014.92 |
208 |
15/09/2023 |
MR7804-Cement |
7352.84 |
7352.84 |
208 |
15/09/2023 |
MR7934-Pully, lathha, rope etc |
3000 |
3000 |
208 |
15/09/2023 |
MR7954-8 mm dia |
4728.2 |
4728.2 |
|
|
Total Cash payment(In Rupees) |
95696.61 |
95696.61 |