Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
536 |
17/03/2023 |
7-Worksite facilities/Creche/Drinking water/First aid |
6000 |
6000 |
536 |
17/03/2023 |
Centre GST |
3825.6 |
3825.6 |
536 |
17/03/2023 |
MR9586-Tractor with trolley |
57760 |
57760 |
536 |
17/03/2023 |
State GST |
3825.6 |
3825.6 |
210 |
26/05/2023 |
Centre GST |
8618.4 |
8618.4 |
210 |
26/05/2023 |
MR9586-Tractor with trolley |
95760 |
95760 |
210 |
26/05/2023 |
State GST |
8618.4 |
8618.4 |
|
|
Total Cash payment(In Rupees) |
184408 |
184408 |