| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 37705 |
30/12/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
500 |
500 |
| 37705 |
30/12/2021 |
Centre GST |
30 |
30 |
| 37705 |
30/12/2021 |
State GST |
30 |
30 |
| 3052 |
14/03/2022 |
3-Display Board |
3000 |
3000 |
| 722 |
24/07/2022 |
4-Conveyance |
15000 |
15000 |
| 722 |
24/07/2022 |
Centre GST |
3449.53 |
3449.53 |
| 722 |
24/07/2022 |
MR7802-Sand : Coarse Sand |
2522 |
2522 |
| 722 |
24/07/2022 |
MR7804-Cement |
11029.41 |
11029.41 |
| 722 |
24/07/2022 |
MR7807-Stone boulder |
4294.3355 |
4294.3355 |
| 722 |
24/07/2022 |
MR7809-Brick : 75 B |
54400 |
54400 |
| 722 |
24/07/2022 |
State GST |
3449.53 |
3449.53 |
| 780 |
12/10/2022 |
0295-Stone Aggregate(single size):20 mm nominal size |
1783.004 |
1783.004 |
| 780 |
12/10/2022 |
5-GST |
12000 |
12000 |
| 780 |
12/10/2022 |
Centre GST |
3112.87 |
3112.87 |
| 780 |
12/10/2022 |
MR7802-Sand : Coarse Sand |
1235.78 |
1235.78 |
| 780 |
12/10/2022 |
MR7804-Cement |
7352.94 |
7352.94 |
| 780 |
12/10/2022 |
MR7809-Brick : 75 B |
61200 |
61200 |
| 780 |
12/10/2022 |
MR7934-Pully, lathha, rope etc |
3000 |
3000 |
| 780 |
12/10/2022 |
MR7955-Twisted Steel /deformed bars 8 mm dia |
5311 |
5311 |
| 780 |
12/10/2022 |
State GST |
3112.87 |
3112.87 |
|
|
Total Cash payment(In Rupees) |
195813.2695 |
195813.2695 |