| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 142 |
08/10/2021 |
Centre GST |
7875 |
7875 |
| 142 |
08/10/2021 |
MR1606-cement |
56250 |
56250 |
| 142 |
08/10/2021 |
State GST |
7875 |
7875 |
| 272 |
12/10/2021 |
Centre GST |
1240 |
1240 |
| 272 |
12/10/2021 |
MR1611-Bricks 1st class . |
49600 |
49600 |
| 272 |
12/10/2021 |
State GST |
1240 |
1240 |
| 255 |
13/10/2021 |
Centre GST |
1157.5 |
1157.5 |
| 255 |
13/10/2021 |
MR1607-Course Sand |
28700 |
28700 |
| 255 |
13/10/2021 |
MR1608-Stone Aggregate 40mm gauge. |
17600 |
17600 |
| 255 |
13/10/2021 |
State GST |
1157.5 |
1157.5 |
| 260 |
01/11/2021 |
Centre GST |
588 |
588 |
| 260 |
01/11/2021 |
MR1615-Stone |
23520 |
23520 |
| 260 |
01/11/2021 |
State GST |
588 |
588 |
| 820 |
01/07/2023 |
Centre GST |
8236.76 |
0 |
| 820 |
01/07/2023 |
MR1656-50 mm thick factory made cement concrete interlocking paver block of M-30 grade (rubber moulde) |
91519.59 |
0 |
| 820 |
01/07/2023 |
State GST |
8236.76 |
0 |
| 0122 |
15/07/2023 |
Centre GST |
1092 |
0 |
| 0122 |
15/07/2023 |
MR1606-cement |
7800 |
0 |
| 0122 |
15/07/2023 |
State GST |
1092 |
0 |
| 174 |
15/07/2023 |
Centre GST |
765 |
0 |
| 174 |
15/07/2023 |
MR1611-Bricks 1st class . |
25500 |
0 |
| 174 |
15/07/2023 |
State GST |
765 |
0 |
| 175 |
15/07/2023 |
Centre GST |
765 |
0 |
| 175 |
15/07/2023 |
MR1611-Bricks 1st class . |
25500 |
0 |
| 175 |
15/07/2023 |
State GST |
765 |
0 |
| 0157 |
18/07/2023 |
Centre GST |
776.78 |
0 |
| 0157 |
18/07/2023 |
MR1618-Structural steel |
8630.94 |
0 |
| 0157 |
18/07/2023 |
State GST |
776.78 |
0 |
|
|
Total Cash payment(In Rupees) |
379612.61 |
197391 |