Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
531 |
09/04/2021 |
3-Display Board |
4237 |
4237 |
531 |
09/04/2021 |
Centre GST |
381.33 |
381.33 |
531 |
09/04/2021 |
State GST |
381.33 |
381.33 |
795 |
18/04/2021 |
Centre GST |
861.01 |
861.01 |
795 |
18/04/2021 |
MR8727-Sand (Coarse) royalty only (for material part) |
34440.523 |
34440.523 |
795 |
18/04/2021 |
State GST |
861.01 |
861.01 |
801 |
21/04/2021 |
Centre GST |
731.66 |
731.66 |
801 |
21/04/2021 |
MR8727-Sand (Coarse) royalty only (for material part) |
29266.25 |
29266.25 |
801 |
21/04/2021 |
State GST |
731.66 |
731.66 |
805 |
23/04/2021 |
Centre GST |
731.66 |
731.66 |
805 |
23/04/2021 |
MR8727-Sand (Coarse) royalty only (for material part) |
29266.25 |
29266.25 |
805 |
23/04/2021 |
State GST |
731.66 |
731.66 |
399 |
04/06/2021 |
Centre GST |
5390 |
5390 |
399 |
04/06/2021 |
MR8449-Cement |
38500 |
38500 |
399 |
04/06/2021 |
State GST |
5390 |
5390 |
400 |
04/06/2021 |
Centre GST |
5390 |
5390 |
400 |
04/06/2021 |
MR8449-Cement |
38500 |
38500 |
400 |
04/06/2021 |
State GST |
5390 |
5390 |
403 |
05/06/2021 |
Centre GST |
5390 |
5390 |
403 |
05/06/2021 |
MR8449-Cement |
38500 |
38500 |
403 |
05/06/2021 |
State GST |
5390 |
5390 |
405 |
05/06/2021 |
Centre GST |
5390 |
5390 |
405 |
05/06/2021 |
MR8449-Cement |
38500 |
38500 |
405 |
05/06/2021 |
State GST |
5390 |
5390 |
408 |
06/06/2021 |
Centre GST |
5390 |
5390 |
408 |
06/06/2021 |
MR8449-Cement |
38500 |
38500 |
408 |
06/06/2021 |
State GST |
5390 |
5390 |
410 |
07/06/2021 |
Centre GST |
5236 |
5236 |
410 |
07/06/2021 |
MR8449-Cement |
37400 |
37400 |
410 |
07/06/2021 |
State GST |
5236 |
5236 |
|
|
Total Cash payment(In Rupees) |
396893.343 |
396893.343 |