Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
65 |
02/08/2019 |
Gravel or moorum |
180000 |
180000 |
66 |
02/08/2019 |
Misscellaneous Expenditure |
52500 |
52500 |
245 |
23/05/2020 |
Centering and Shuttering |
80553.14 |
80553.14 |
245 |
23/05/2020 |
Centre GST |
4284.18 |
4284.18 |
245 |
23/05/2020 |
Gravel or moorum |
68000.24 |
68000.24 |
245 |
23/05/2020 |
Misscellaneous Expenditure |
22814.2 |
22814.2 |
245 |
23/05/2020 |
State GST |
4284.18 |
4284.18 |
248 |
23/05/2020 |
Misscellaneous Expenditure |
17577 |
17577 |
|
|
Total Cash payment(In Rupees) |
430012.94 |
430012.94 |