| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 254 |
25/06/2021 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
20918.08 |
20918.08 |
| 254 |
25/06/2021 |
4-Conveyance |
2780 |
2780 |
| 254 |
25/06/2021 |
Centre GST |
522.95 |
522.95 |
| 254 |
25/06/2021 |
Royalty |
2290 |
2290 |
| 254 |
25/06/2021 |
State GST |
522.95 |
522.95 |
| 785 |
25/06/2021 |
3-Display Board |
4760 |
4760 |
| 785 |
25/06/2021 |
Centre GST |
119 |
119 |
| 785 |
25/06/2021 |
State GST |
119 |
119 |
| 283 |
26/06/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
5659.0804 |
5659.0804 |
| 283 |
26/06/2021 |
0297-Stone Aggregate(single size): 10 mm nominal size |
2619.8895 |
2619.8895 |
| 283 |
26/06/2021 |
0982-Coarse sand (zone III) |
979.776 |
979.776 |
| 283 |
26/06/2021 |
4-Conveyance |
63953 |
63953 |
| 283 |
26/06/2021 |
6501-Sand zone V (Jamuna) |
974.5272 |
974.5272 |
| 283 |
26/06/2021 |
Centre GST |
255.83 |
255.83 |
| 283 |
26/06/2021 |
Royalty |
5917 |
5917 |
| 283 |
26/06/2021 |
State GST |
255.83 |
255.83 |
| 284 |
26/06/2021 |
0012-Vibrator (Needle type 40 mm) |
16633 |
16633 |
| 284 |
26/06/2021 |
0367-Portland Cement |
34808.16 |
34808.16 |
| 284 |
26/06/2021 |
4-Conveyance |
2475 |
2475 |
| 284 |
26/06/2021 |
9999-Sundries |
2800 |
2800 |
| 284 |
26/06/2021 |
Centre GST |
4873.14 |
4873.14 |
| 284 |
26/06/2021 |
State GST |
4873.14 |
4873.14 |
| 285 |
26/06/2021 |
4-Conveyance |
600 |
600 |
| 285 |
26/06/2021 |
7335-Binding wire |
4082.5 |
4082.5 |
| 285 |
26/06/2021 |
Centre GST |
6605.1 |
6605.1 |
| 285 |
26/06/2021 |
MR2407-TMTC 500 8 MM |
14000 |
14000 |
| 285 |
26/06/2021 |
MR2408-TMTC 500 10 MM |
25350 |
25350 |
| 285 |
26/06/2021 |
MR2409-TMTC 500 12 MM |
24062.5 |
24062.5 |
| 285 |
26/06/2021 |
MR2417-MILD STEEL WIRE ROAD 6 MM |
5895 |
5895 |
| 285 |
26/06/2021 |
State GST |
6605.1 |
6605.1 |
|
|
Total Cash payment(In Rupees) |
266309.5531 |
266309.5531 |