Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
052 |
12/04/2022 |
Centre GST |
2592 |
2592 |
052 |
12/04/2022 |
MR1897-Brick Ist class Clay(Red) bricks |
43200 |
43200 |
052 |
12/04/2022 |
State GST |
2592 |
2592 |
053 |
12/04/2022 |
Centre GST |
1936 |
1936 |
053 |
12/04/2022 |
MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 |
8000 |
8000 |
053 |
12/04/2022 |
MR1899-Cement OPC (Ordinary Portland) |
12400 |
12400 |
053 |
12/04/2022 |
State GST |
1936 |
1936 |
062 |
15/04/2022 |
10-Miscellaneous /Contingencies charges |
19350 |
19350 |
062 |
15/04/2022 |
Centre GST |
1741.5 |
1741.5 |
062 |
15/04/2022 |
State GST |
1741.5 |
1741.5 |
066 |
16/04/2022 |
Centre GST |
1497.58 |
1497.58 |
066 |
16/04/2022 |
MR1809-Stone Metal 53-22.4mm gauge as per PWD Specifications (1988) 3.64 |
59903 |
59903 |
066 |
16/04/2022 |
State GST |
1497.58 |
1497.58 |
067 |
16/04/2022 |
Centre GST |
1497.58 |
1497.58 |
067 |
16/04/2022 |
MR1809-Stone Metal 53-22.4mm gauge as per PWD Specifications (1988) 3.64 |
59903 |
59903 |
067 |
16/04/2022 |
State GST |
1497.58 |
1497.58 |
082 |
18/04/2022 |
Centre GST |
922.83 |
922.83 |
082 |
18/04/2022 |
MR1809-Stone Metal 53-22.4mm gauge as per PWD Specifications (1988) 3.64 |
36913.2 |
36913.2 |
082 |
18/04/2022 |
State GST |
922.83 |
922.83 |
096 |
21/04/2022 |
Centre GST |
560 |
560 |
096 |
21/04/2022 |
MR1919-Local sand (Screening) |
22400 |
22400 |
096 |
21/04/2022 |
State GST |
560 |
560 |
102 |
23/04/2022 |
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne |
7600 |
7600 |
102 |
23/04/2022 |
10-Miscellaneous /Contingencies charges |
24750 |
24750 |
102 |
23/04/2022 |
Centre GST |
2911.5 |
2911.5 |
102 |
23/04/2022 |
State GST |
2911.5 |
2911.5 |
117 |
25/04/2022 |
Centre GST |
11002 |
11002 |
117 |
25/04/2022 |
MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 |
16000 |
16000 |
117 |
25/04/2022 |
MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI |
117800 |
117800 |
117 |
25/04/2022 |
State GST |
11002 |
11002 |
118 |
26/04/2022 |
Centre GST |
10602 |
10602 |
118 |
26/04/2022 |
MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI |
117800 |
117800 |
118 |
26/04/2022 |
State GST |
10602 |
10602 |
138 |
30/04/2022 |
10-Miscellaneous /Contingencies charges |
12053 |
12053 |
138 |
30/04/2022 |
Centre GST |
1084.77 |
1084.77 |
138 |
30/04/2022 |
State GST |
1084.77 |
1084.77 |
306 |
01/07/2022 |
Centre GST |
850.24 |
850.24 |
306 |
01/07/2022 |
MR1814-Stone Aggregate (Bajri) 10 to 20mm as per PWD Specifications (1988) 3.64 |
7200 |
7200 |
306 |
01/07/2022 |
MR1899-Cement OPC (Ordinary Portland) |
4216 |
4216 |
306 |
01/07/2022 |
MR1919-Local sand (Screening) |
3200 |
3200 |
306 |
01/07/2022 |
State GST |
850.24 |
850.24 |
|
|
Total Cash payment(In Rupees) |
647084.2 |
647084.2 |