Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
71 |
04/08/2021 |
MR1795-Supply of Doob grass Roots one Sqm grass roots cover 7 Sqm Area |
67600 |
67600 |
73 |
07/08/2021 |
MR1795-Supply of Doob grass Roots one Sqm grass roots cover 7 Sqm Area |
58666.4 |
58666.4 |
323 |
30/09/2021 |
Centre GST |
4156.32 |
4156.32 |
323 |
30/09/2021 |
MR1606-cement |
29688 |
29688 |
323 |
30/09/2021 |
State GST |
4156.32 |
4156.32 |
326 |
30/09/2021 |
Centre GST |
940.45 |
940.45 |
326 |
30/09/2021 |
MR1609-Stone Ballast (Bajri) |
3334 |
3334 |
326 |
30/09/2021 |
MR1613-Fine Sand |
34284 |
34284 |
326 |
30/09/2021 |
State GST |
940.45 |
940.45 |
447 |
02/02/2023 |
Centre GST |
1271.7 |
1271.7 |
447 |
02/02/2023 |
MR1611-Bricks 1st class Including Carriage of 5km, Loading & Unloading. |
42390 |
42390 |
447 |
02/02/2023 |
State GST |
1271.7 |
1271.7 |
455 |
07/02/2023 |
Centre GST |
1271.7 |
1271.7 |
455 |
07/02/2023 |
MR1611-Bricks 1st class Including Carriage of 5km, Loading & Unloading. |
42390 |
42390 |
455 |
07/02/2023 |
State GST |
1271.7 |
1271.7 |
458 |
10/02/2023 |
Centre GST |
989.1 |
989.1 |
458 |
10/02/2023 |
MR1611-Bricks 1st class Including Carriage of 5km, Loading & Unloading. |
32970 |
32970 |
458 |
10/02/2023 |
State GST |
989.1 |
989.1 |
1688 |
20/02/2023 |
Centre GST |
602.62 |
602.62 |
1688 |
20/02/2023 |
MR1651-Two Coat of Enamel Paint. |
6695.755 |
6695.755 |
1688 |
20/02/2023 |
State GST |
602.62 |
602.62 |
|
|
Total Cash payment(In Rupees) |
336481.935 |
336481.935 |