| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 358 |
24/05/2021 |
2206-Stone aggregate 40 mm nominal size and above |
112700 |
112700 |
| 358 |
24/05/2021 |
Centre GST |
2817.5 |
2817.5 |
| 358 |
24/05/2021 |
MR8054-I.R.C. Grade II (63mm. to 45mm.) |
69972 |
69972 |
| 358 |
24/05/2021 |
State GST |
2817.5 |
2817.5 |
| 359 |
24/05/2021 |
0810-Moorum |
8400 |
8400 |
| 359 |
24/05/2021 |
2265-Carriage of Moorum |
100800 |
100800 |
| 359 |
24/05/2021 |
3-Display Board |
300 |
300 |
| 359 |
24/05/2021 |
Centre GST |
6048 |
6048 |
| 359 |
24/05/2021 |
State GST |
6048 |
6048 |
|
|
Total Cash payment(In Rupees) |
309903 |
309903 |