| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 139 |
13/02/2020 |
0295-Stone Aggregate(single size):20 mm nominal size |
1795.6 |
1795.6 |
| 139 |
13/02/2020 |
0297-Stone Aggregate(single size): 10 mm nominal size |
451.44 |
451.44 |
| 139 |
13/02/2020 |
0367-Portland Cement |
13160 |
13160 |
| 139 |
13/02/2020 |
0845-Roofing paint for iron sheets in red colour |
78 |
78 |
| 139 |
13/02/2020 |
0982-Coarse sand (zone III) |
15963 |
15963 |
| 139 |
13/02/2020 |
1004-Average rate of mild steel round bars for reinforcements |
582.54 |
582.54 |
| 139 |
13/02/2020 |
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots |
1615.405 |
1615.405 |
| 139 |
13/02/2020 |
1023-Galvanised steel J or L hooks 8 mm dia |
102.8195 |
102.8195 |
| 139 |
13/02/2020 |
10-Miscellaneous /Contingencies charges |
217.5 |
217.5 |
| 139 |
13/02/2020 |
1207-G.I Limpet washer |
17108 |
17108 |
| 139 |
13/02/2020 |
1208-Bitumen washer |
27.95 |
27.95 |
| 139 |
13/02/2020 |
Centre GST |
4073.55 |
4073.55 |
| 139 |
13/02/2020 |
State GST |
4073.55 |
4073.55 |
| 208 |
13/02/2020 |
0287-Brick Aggregate (single size):40 mm nominal size |
3477 |
3477 |
| 208 |
13/02/2020 |
Centre GST |
776.96 |
776.96 |
| 208 |
13/02/2020 |
MR2201-Bricks class-150 |
27601.56 |
27601.56 |
| 208 |
13/02/2020 |
State GST |
776.96 |
776.96 |
|
|
Total Cash payment(In Rupees) |
91881.8345 |
91881.8345 |