Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
700 |
24/02/2021 |
4-Conveyance |
517.29 |
517.29 |
700 |
24/02/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
400 |
400 |
700 |
24/02/2021 |
Centre GST |
204.81 |
204.81 |
700 |
24/02/2021 |
MR7802-Sand : Coarse Sand |
116.23 |
116.23 |
700 |
24/02/2021 |
MR7804-Cement |
798 |
798 |
700 |
24/02/2021 |
MR7809-Bricks : 75 B bricks |
3607.5 |
3607.5 |
700 |
24/02/2021 |
MR7846-Local Sand screened at source (F.M. upto 1.5) |
6.624 |
6.624 |
700 |
24/02/2021 |
State GST |
204.81 |
204.81 |
|
|
Total Cash payment(In Rupees) |
5855.264 |
5855.264 |