| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 086 |
22/07/2024 |
Centre GST |
8745.1 |
8745.1 |
| 086 |
22/07/2024 |
MR9471-Granite metal 40 mm |
59500 |
59500 |
| 086 |
22/07/2024 |
MR9475-Gravel 2.36 mm/Murrum |
120960 |
120960 |
| 086 |
22/07/2024 |
State GST |
8745.1 |
8745.1 |
| 087 |
22/07/2024 |
Centre GST |
2005 |
2005 |
| 087 |
22/07/2024 |
MR9458-Crushed stone course aggregate 53 |
23800 |
23800 |
| 087 |
22/07/2024 |
MR9683-Vibratory Roller 8 Tonne |
16379.9 |
16379.9 |
| 087 |
22/07/2024 |
MR9684-Water Tanker |
16675 |
16675 |
| 087 |
22/07/2024 |
State GST |
2005 |
2005 |
|
|
Total Cash payment(In Rupees) |
258815.1 |
258815.1 |