Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
315 |
15/07/2020 |
2335-Jamuna sand |
48166.3 |
48166.3 |
315 |
15/07/2020 |
Centre GST |
4407.12 |
4407.12 |
315 |
15/07/2020 |
MR8054-I.R.C. Grade II (63mm. to 45mm.) |
128118.43 |
128118.43 |
315 |
15/07/2020 |
State GST |
4407.12 |
4407.12 |
316 |
15/07/2020 |
0810-Moorum |
141343.71 |
141343.71 |
316 |
15/07/2020 |
3-Display Board |
3500 |
3500 |
316 |
15/07/2020 |
Centre GST |
3533.59 |
3533.59 |
316 |
15/07/2020 |
State GST |
3533.59 |
3533.59 |
318 |
15/07/2020 |
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne |
35000 |
35000 |
325 |
15/07/2020 |
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne |
11050 |
11050 |
|
|
Total Cash payment(In Rupees) |
383059.86 |
383059.86 |