Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
980 |
05/01/2024 |
Centre GST |
14184 |
14184 |
980 |
05/01/2024 |
MR5705-Paver Block M200 Grade 60mm Thick. |
157600 |
157600 |
980 |
05/01/2024 |
State GST |
14184 |
14184 |
981 |
05/01/2024 |
0367-Portland Cement |
2868.75 |
2868.75 |
981 |
05/01/2024 |
0982-Coarse sand (zone III) |
518.0992 |
518.0992 |
981 |
05/01/2024 |
3-Display Board |
4429 |
4429 |
981 |
05/01/2024 |
Centre GST |
7506.58 |
7506.58 |
981 |
05/01/2024 |
MR5705-Paver Block M200 Grade 60mm Thick. |
78800 |
78800 |
981 |
05/01/2024 |
State GST |
7506.58 |
7506.58 |
|
|
Total Cash payment(In Rupees) |
287597.0092 |
287597.0092 |