Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1050 |
19/01/2021 |
Centre GST |
1287.9 |
1287.9 |
1050 |
19/01/2021 |
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 |
9750 |
9750 |
1050 |
19/01/2021 |
MR1964-Gal Valume color coated sheet both side of 0.5 mm thick ISI Mark of Kamdhenu/ JSW F.O. R at site |
4560 |
4560 |
1050 |
19/01/2021 |
State GST |
1287.9 |
1287.9 |
1058 |
23/01/2021 |
Centre GST |
349.13 |
349.13 |
1058 |
23/01/2021 |
MR1813-Brick Ballast 40mm nominal size as per PWD Specifications |
765 |
765 |
1058 |
23/01/2021 |
MR1897-Brick Ist class Clay(Red) bricks |
13200 |
13200 |
1058 |
23/01/2021 |
State GST |
349.13 |
349.13 |
425 |
24/01/2021 |
Centre GST |
499.88 |
499.88 |
425 |
24/01/2021 |
MR1814-Stone Aggregate (Bajri) 10 to 20mm as per PWD Specifications (1988) 3.64 |
120 |
120 |
425 |
24/01/2021 |
MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 |
3600 |
3600 |
425 |
24/01/2021 |
MR1899-Cement OPC (Ordinary Portland) |
2906.25 |
2906.25 |
425 |
24/01/2021 |
State GST |
499.88 |
499.88 |
|
|
Total Cash payment(In Rupees) |
39175.07 |
39175.07 |