Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
202014 |
19/01/2020 |
0295-Stone Aggregate(single size):20 mm nominal size |
5510.26 |
5510.26 |
202014 |
19/01/2020 |
0297-Stone Aggregate(single size): 10 mm nominal size |
4025.9 |
4025.9 |
202014 |
19/01/2020 |
0983-Fine sand (zone IV) |
6142.4 |
6142.4 |
202014 |
19/01/2020 |
2201-Bricks |
45758.5 |
45758.5 |
202014 |
19/01/2020 |
7335-Binding wire |
341.88 |
341.88 |
202014 |
19/01/2020 |
Centre GST |
9029 |
9029 |
202014 |
19/01/2020 |
MR8001-Mason (special) |
46982 |
46982 |
202014 |
19/01/2020 |
MR8110-Cement |
21655.5 |
21655.5 |
202014 |
19/01/2020 |
MR8111-HYSD bar (Reinforcement) |
31433.143 |
31433.143 |
202014 |
19/01/2020 |
State GST |
9029 |
9029 |
|
|
Total Cash payment(In Rupees) |
179907.583 |
179907.583 |