| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 211 |
08/11/2020 |
Centre GST |
1467.36 |
1467.36 |
| 211 |
08/11/2020 |
MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 |
1440 |
1440 |
| 211 |
08/11/2020 |
MR1899-Cement OPC (Ordinary Portland) |
1614 |
1614 |
| 211 |
08/11/2020 |
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 |
3604 |
3604 |
| 211 |
08/11/2020 |
MR1964-Gal Valume color coated sheet both side of 0.5 mm thick ISI Mark of Kamdhenu/ JSW F.O. R at site |
12300 |
12300 |
| 211 |
08/11/2020 |
State GST |
1467.36 |
1467.36 |
| 416 |
08/11/2020 |
Centre GST |
152.4 |
152.4 |
| 416 |
08/11/2020 |
MR1897-Brick Ist class Clay(Red) bricks |
6096 |
6096 |
| 416 |
08/11/2020 |
State GST |
152.4 |
152.4 |
|
|
Total Cash payment(In Rupees) |
28293.52 |
28293.52 |