| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 323 |
18/11/2020 |
MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 |
3780 |
3780 |
| 323 |
18/11/2020 |
MR1899-Cement OPC (Ordinary Portland) |
3144 |
3144 |
| 293 |
22/11/2020 |
10-Miscellaneous /Contingencies charges |
1260 |
1260 |
| 293 |
22/11/2020 |
Centre GST |
378 |
378 |
| 293 |
22/11/2020 |
MR1897-Brick Ist class Clay(Red) bricks |
13860 |
13860 |
| 293 |
22/11/2020 |
State GST |
378 |
378 |
| 0540 |
23/11/2020 |
Centre GST |
1493.64 |
1493.64 |
| 0540 |
23/11/2020 |
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 |
5576 |
5576 |
| 0540 |
23/11/2020 |
MR1964-Gal Valume color coated sheet both side of 0.5 mm thick ISI Mark of Kamdhenu/ JSW F.O. R at site |
11020 |
11020 |
| 0540 |
23/11/2020 |
State GST |
1493.64 |
1493.64 |
|
|
Total Cash payment(In Rupees) |
42383.28 |
42383.28 |