| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 7 |
05/06/2021 |
2201-Bricks |
25000 |
25000 |
| 7 |
05/06/2021 |
2203-Coarse sand |
5520 |
5520 |
| 7 |
05/06/2021 |
2206-Stone aggregate 40 mm nominal size and above |
6409 |
6409 |
| 7 |
05/06/2021 |
Centre GST |
5138.43 |
5138.43 |
| 7 |
05/06/2021 |
MR8002-Carpenter(special) |
900 |
900 |
| 7 |
05/06/2021 |
MR8099-G.C.I. Sheet 0.30mm thick |
5500 |
5500 |
| 7 |
05/06/2021 |
MR8110-Cement |
17980 |
17980 |
| 7 |
05/06/2021 |
MR8238-Labour for fitting and fixing flat iron wind ties including drilling holes and supplying bolts and nuts. |
4400 |
4400 |
| 7 |
05/06/2021 |
State GST |
5138.43 |
5138.43 |
|
|
Total Cash payment(In Rupees) |
75985.86 |
75985.86 |