Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
2323 |
04/07/2022 |
3-Display Board |
2542.38 |
2542.38 |
2323 |
04/07/2022 |
Centre GST |
228.81 |
228.81 |
2323 |
04/07/2022 |
State GST |
228.81 |
228.81 |
399 |
13/06/2023 |
0295-Stone Aggregate(single size):20 mm nominal size |
1397.13 |
1397.13 |
399 |
13/06/2023 |
0367-Portland Cement |
3900 |
3900 |
399 |
13/06/2023 |
4-Conveyance |
16029.84 |
16029.84 |
399 |
13/06/2023 |
Centre GST |
6694.37 |
6694.37 |
399 |
13/06/2023 |
MR7802-Sand : Coarse Sand |
3757.78 |
3757.78 |
399 |
13/06/2023 |
MR7804-Cement |
18676.47 |
18676.47 |
399 |
13/06/2023 |
MR7807-Stone boulder |
4294.34 |
4294.34 |
399 |
13/06/2023 |
MR7809-Brick : 75 B |
115600 |
115600 |
399 |
13/06/2023 |
MR7934-Pully, lathha, rope etc |
3000 |
3000 |
399 |
13/06/2023 |
MR7954-8 mm dia |
4527 |
4527 |
399 |
13/06/2023 |
State GST |
6694.37 |
6694.37 |
|
|
Total Cash payment(In Rupees) |
187571.3 |
187571.3 |