| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 986 |
06/09/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
451.7667 |
451.7667 |
| 986 |
06/09/2021 |
0297-Stone Aggregate(single size): 10 mm nominal size |
171.7353 |
171.7353 |
| 986 |
06/09/2021 |
0367-Portland Cement |
11149.71 |
11149.71 |
| 986 |
06/09/2021 |
0845-Roofing paint for iron sheets in red colour |
63 |
63 |
| 986 |
06/09/2021 |
0851-water proofing cement paint |
1079.76 |
1079.76 |
| 986 |
06/09/2021 |
0982-Coarse sand (zone III) |
749.3713 |
749.3713 |
| 986 |
06/09/2021 |
1549-G.I. pipes 40 mm dia |
3684.652 |
3684.652 |
| 986 |
06/09/2021 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
10748.49 |
10748.49 |
| 986 |
06/09/2021 |
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00 |
31402.5 |
31402.5 |
| 986 |
06/09/2021 |
3050-Galvanised steel corrugated sheets |
18178.738 |
18178.738 |
| 986 |
06/09/2021 |
4-Conveyance |
18113.09 |
18113.09 |
| 986 |
06/09/2021 |
5-GST |
58 |
58 |
| 986 |
06/09/2021 |
6501-Sand zone V (Jamuna) |
514.216 |
514.216 |
| 986 |
06/09/2021 |
Centre GST |
4733.91 |
4733.91 |
| 986 |
06/09/2021 |
Royalty |
6243 |
6243 |
| 986 |
06/09/2021 |
State GST |
4733.91 |
4733.91 |
| 987 |
06/09/2021 |
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots |
2700 |
2700 |
| 987 |
06/09/2021 |
10-Miscellaneous /Contingencies charges |
2000 |
2000 |
| 987 |
06/09/2021 |
3-Display Board |
700 |
700 |
| 987 |
06/09/2021 |
9999-Sundries |
1394 |
1394 |
|
|
Total Cash payment(In Rupees) |
118869.8493 |
118869.8493 |