Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
67 |
27/11/2020 |
0367-Portland Cement |
21960 |
21960 |
67 |
27/11/2020 |
0982-Coarse sand (zone III) |
6800 |
6800 |
67 |
27/11/2020 |
Centre GST |
530 |
530 |
67 |
27/11/2020 |
MR9424-Bond stone 20 x 20 x 45 cm |
14400 |
14400 |
67 |
27/11/2020 |
MR9433-Broken stone aggregate 40 mm size |
157600 |
157600 |
67 |
27/11/2020 |
State GST |
530 |
530 |
|
|
Total Cash payment(In Rupees) |
201820 |
201820 |