Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
104 |
30/11/2020 |
0362-Brick bats |
6609 |
6609 |
104 |
30/11/2020 |
4-Conveyance |
1008 |
1008 |
104 |
30/11/2020 |
5-GST |
308 |
308 |
206 |
30/11/2020 |
0297-Stone Aggregate(single size): 10 mm nominal size |
73 |
73 |
206 |
30/11/2020 |
0367-Portland Cement |
635 |
635 |
206 |
30/11/2020 |
4-Conveyance |
658 |
658 |
206 |
30/11/2020 |
5-GST |
159 |
159 |
206 |
30/11/2020 |
6501-Sand zone V (Jamuna) |
54 |
54 |
|
|
Total Cash payment(In Rupees) |
9504 |
9504 |