Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
107 |
01/04/2021 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
88029 |
88029 |
107 |
01/04/2021 |
9999-Sundries |
13139 |
13139 |
107 |
01/04/2021 |
Centre GST |
2200.71 |
2200.71 |
107 |
01/04/2021 |
Royalty |
9533 |
0 |
107 |
01/04/2021 |
State GST |
2200.71 |
2200.71 |
148 |
01/04/2021 |
6501-Sand zone V (Jamuna) |
11915 |
11915 |
148 |
01/04/2021 |
9999-Sundries |
23464 |
23464 |
148 |
01/04/2021 |
Centre GST |
297.88 |
297.88 |
148 |
01/04/2021 |
Royalty |
7491 |
0 |
148 |
01/04/2021 |
State GST |
297.88 |
297.88 |
|
|
Total Cash payment(In Rupees) |
158568.18 |
141544.18 |