Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
10481461.1 |
08/07/2022 |
0295-Stone Aggregate(single size):20 mm nominal size |
17200 |
17200 |
10481461.1 |
08/07/2022 |
0297-Stone Aggregate(single size): 10 mm nominal size |
12775 |
12775 |
10481461.1 |
08/07/2022 |
0983-Fine sand (zone IV) |
8980 |
8980 |
10481461.1 |
08/07/2022 |
2201-Bricks |
56543.5 |
56543.5 |
10481461.1 |
08/07/2022 |
2203-Coarse sand |
20025 |
20025 |
10481461.1 |
08/07/2022 |
2209-Cement |
84375 |
84375 |
10481461.1 |
08/07/2022 |
Centre GST |
14700.59 |
14700.59 |
10481461.1 |
08/07/2022 |
State GST |
14700.59 |
14700.59 |
|
|
Total Cash payment(In Rupees) |
229299.68 |
229299.68 |