Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
874 |
01/03/2023 |
0295-Stone Aggregate(single size):20 mm nominal size |
2141.4 |
2141.4 |
874 |
01/03/2023 |
0297-Stone Aggregate(single size): 10 mm nominal size |
646.05 |
646.05 |
874 |
01/03/2023 |
0367-Portland Cement |
2566.08 |
2566.08 |
874 |
01/03/2023 |
3-Display Board / CIB |
500 |
500 |
874 |
01/03/2023 |
4-Conveyance |
4586.27 |
4586.27 |
874 |
01/03/2023 |
7-Worksite facilities/Creche/Drinking water/First aid |
500 |
500 |
874 |
01/03/2023 |
Centre GST |
3224.64 |
3224.64 |
874 |
01/03/2023 |
MR7802-Sand : Coarse Sand |
4071.48 |
4071.48 |
874 |
01/03/2023 |
MR7804-Cement |
9923.29 |
9923.29 |
874 |
01/03/2023 |
MR7809-Brick : 75 B |
47600 |
47600 |
874 |
01/03/2023 |
State GST |
3224.64 |
3224.64 |
1211 |
16/08/2023 |
0295-Stone Aggregate(single size):20 mm nominal size |
2128.95 |
2128.95 |
1211 |
16/08/2023 |
Centre GST |
1702.02 |
1702.02 |
1211 |
16/08/2023 |
MR7809-Brick : 75 B |
20400 |
20400 |
1211 |
16/08/2023 |
MR7842-G.C.I Sheet : thickness 0.63mm |
18980 |
18980 |
1211 |
16/08/2023 |
State GST |
1702.02 |
1702.02 |
|
|
Total Cash payment(In Rupees) |
123896.84 |
123896.84 |