| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 205 |
01/07/2020 |
10-Miscellaneous /Contingencies charges |
240 |
240 |
| 205 |
01/07/2020 |
Centre GST |
396.7 |
396.7 |
| 205 |
01/07/2020 |
MR1814-Stone Aggregate (Bajri) 10 to 20mm as per PWD Specifications (1988) 3.64 |
480 |
480 |
| 205 |
01/07/2020 |
MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 |
2520 |
2520 |
| 205 |
01/07/2020 |
MR1899-Cement OPC (Ordinary Portland) |
2255 |
2255 |
| 205 |
01/07/2020 |
State GST |
396.7 |
396.7 |
| 79 |
01/07/2020 |
10-Miscellaneous /Contingencies charges |
1051.2 |
1051.2 |
| 79 |
01/07/2020 |
Centre GST |
315.36 |
315.36 |
| 79 |
01/07/2020 |
MR1897-Brick Ist class Clay(Red) bricks |
11563.2 |
11563.2 |
| 79 |
01/07/2020 |
State GST |
315.36 |
315.36 |
| 0210 |
07/07/2020 |
10-Miscellaneous /Contingencies charges |
150 |
150 |
| 0210 |
07/07/2020 |
Centre GST |
1002.6 |
1002.6 |
| 0210 |
07/07/2020 |
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 |
5100 |
5100 |
| 0210 |
07/07/2020 |
MR1964-Gal Valume color coated sheet both side of 0.5 mm thick ISI Mark of Kamdhenu/ JSW F.O. R at site |
5890 |
5890 |
| 0210 |
07/07/2020 |
State GST |
1002.6 |
1002.6 |
|
|
Total Cash payment(In Rupees) |
32678.72 |
32678.72 |