Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
232 |
10/03/2022 |
0295-Stone Aggregate(single size):20 mm nominal size |
2452.956 |
2452.956 |
232 |
10/03/2022 |
9977-Carriage |
26861.2 |
26861.2 |
232 |
10/03/2022 |
Centre GST |
2258.56 |
2258.56 |
232 |
10/03/2022 |
MR7802-Sand : Coarse Sand |
4035.2 |
4035.2 |
232 |
10/03/2022 |
MR7804-Cement |
6500 |
6500 |
232 |
10/03/2022 |
MR7807-Stone boulder |
15324.75 |
15324.75 |
232 |
10/03/2022 |
MR7809-Brick : 75 B |
23800 |
23800 |
232 |
10/03/2022 |
MR7954-8 mm dia |
2313.8 |
2313.8 |
232 |
10/03/2022 |
State GST |
2258.56 |
2258.56 |
375 |
11/02/2023 |
0367-Portland Cement |
3900 |
3900 |
375 |
11/02/2023 |
4-Conveyance |
16029.84 |
16029.84 |
375 |
11/02/2023 |
Centre GST |
2331 |
2331 |
375 |
11/02/2023 |
MR7809-Brick : 75 B |
71400 |
71400 |
375 |
11/02/2023 |
State GST |
2331 |
2331 |
|
|
Total Cash payment(In Rupees) |
181796.866 |
181796.866 |