| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1074 |
25/12/2020 |
4-Conveyance |
12990 |
12990 |
| 1074 |
25/12/2020 |
Centre GST |
2770.85 |
2770.85 |
| 1074 |
25/12/2020 |
MR2801-Tor Steel/TMT bars(6MM to 18 MM) |
6050 |
6050 |
| 1074 |
25/12/2020 |
MR2802-24 BWG gci Sheet(Sail/Tata) |
11520 |
11520 |
| 1074 |
25/12/2020 |
MR2824-Hooks |
485 |
485 |
| 1074 |
25/12/2020 |
MR2829-CEMENT |
7560 |
7560 |
| 1074 |
25/12/2020 |
MR2830-SAND |
3500 |
3500 |
| 1074 |
25/12/2020 |
State GST |
2770.85 |
2770.85 |
| 14 |
11/08/2021 |
3-Display Board |
2000 |
2000 |
| 8 |
11/08/2021 |
3-Display Board |
2000 |
2000 |
|
|
Total Cash payment(In Rupees) |
51646.7 |
51646.7 |