| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 01 |
25/01/2022 |
0982-Coarse sand (zone III) |
2415.8561 |
2415.8561 |
| 01 |
25/01/2022 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
48726.482 |
48726.482 |
| 01 |
25/01/2022 |
9999-Sundries |
19577 |
19577 |
| 01 |
25/01/2022 |
Centre GST |
1278.56 |
1278.56 |
| 01 |
25/01/2022 |
Royalty |
8520 |
8520 |
| 01 |
25/01/2022 |
State GST |
1278.56 |
1278.56 |
| 133 |
25/01/2022 |
10-Miscellaneous /Contingencies charges |
1000 |
1000 |
| 133 |
25/01/2022 |
3-Display Board |
4000 |
4000 |
|
|
Total Cash payment(In Rupees) |
86796.4581 |
86796.4581 |