| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 39622 |
22/04/2022 |
7-Worksite facilities/Creche/Drinking water/First aid |
800 |
800 |
| 39622 |
22/04/2022 |
Centre GST |
48 |
48 |
| 39622 |
22/04/2022 |
State GST |
48 |
48 |
| 6 |
10/08/2022 |
0295-Stone Aggregate(single size):20 mm nominal size |
1982.594 |
1982.594 |
| 6 |
10/08/2022 |
0367-Portland Cement |
5050 |
5050 |
| 6 |
10/08/2022 |
Centre GST |
5464.34 |
5464.34 |
| 6 |
10/08/2022 |
MR7802-Sand : Coarse Sand |
4824.586 |
4824.586 |
| 6 |
10/08/2022 |
MR7804-Cement |
23897.055 |
23897.055 |
| 6 |
10/08/2022 |
MR7807-Stone boulder |
19704.223 |
19704.223 |
| 6 |
10/08/2022 |
MR7852-Stone Boulder for pitching works etc.at site washed and screened size 225 mm to query 300 mm and weight 40 kg 54.40 kg |
7188.608 |
7188.608 |
| 6 |
10/08/2022 |
MR7956-Twisted Steel /deformed bars of 10mm dia |
6325 |
6325 |
| 6 |
10/08/2022 |
State GST |
5464.34 |
5464.34 |
| 61 |
10/01/2024 |
4-Conveyance |
37541 |
0 |
| 61 |
10/01/2024 |
Centre GST |
3404.23 |
0 |
| 61 |
10/01/2024 |
MR7807-Stone boulder |
1021.65 |
0 |
| 61 |
10/01/2024 |
MR7934-Pully, lathha, rope etc |
3000 |
0 |
| 61 |
10/01/2024 |
State GST |
3404.23 |
0 |
|
|
Total Cash payment(In Rupees) |
129167.856 |
80796.746 |