Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
257 |
16/04/2021 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
90129.06 |
90129.06 |
257 |
16/04/2021 |
6501-Sand zone V (Jamuna) |
19494.27 |
19494.27 |
257 |
16/04/2021 |
Centre GST |
2253.23 |
2253.23 |
257 |
16/04/2021 |
Royalty |
7367 |
7367 |
257 |
16/04/2021 |
State GST |
2253.23 |
2253.23 |
|
|
Total Cash payment(In Rupees) |
121496.79 |
121496.79 |