Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
343 |
25/05/2023 |
0367-Portland Cement |
7817.6 |
7817.6 |
343 |
25/05/2023 |
0982-Coarse sand (zone III) |
5664.07 |
5664.07 |
343 |
25/05/2023 |
Centre GST |
382.6 |
382.6 |
343 |
25/05/2023 |
MR9431-Broken stone aggregate 12 mm to 10 mm size |
1388.57 |
1388.57 |
343 |
25/05/2023 |
MR9678-Mixer (concrete) - 1 cum Capacity |
433.92 |
433.92 |
343 |
25/05/2023 |
State GST |
382.6 |
382.6 |
|
|
Total Cash payment(In Rupees) |
16069.36 |
16069.36 |