Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1045 |
05/08/2021 |
10-Miscellaneous /Contingencies charges |
2500 |
2500 |
1045 |
05/08/2021 |
MR2421-PLANTATION-cost of large plant |
2625 |
2625 |
1045 |
05/08/2021 |
MR2430-Cost of plants from forest department |
875 |
875 |
465 |
25/09/2021 |
Centre GST |
1904.75 |
1904.75 |
465 |
25/09/2021 |
MR2420-plantation-Gabion |
76190 |
76190 |
465 |
25/09/2021 |
State GST |
1904.75 |
1904.75 |
480 |
28/11/2021 |
3-Display Board |
3813.56 |
3813.56 |
480 |
28/11/2021 |
Centre GST |
343.22 |
343.22 |
480 |
28/11/2021 |
State GST |
343.22 |
343.22 |
19 |
27/04/2022 |
Centre GST |
238.09 |
238.09 |
19 |
27/04/2022 |
MR2424-hand pump comp job |
9523.79 |
9523.79 |
19 |
27/04/2022 |
State GST |
238.09 |
238.09 |
|
|
Total Cash payment(In Rupees) |
100499.47 |
100499.47 |