| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 193 |
13/09/2019 |
0287-Brick Aggregate (single size):40 mm nominal size |
765 |
765 |
| 193 |
13/09/2019 |
0295-Stone Aggregate(single size):20 mm nominal size |
1561.5644 |
1561.5644 |
| 193 |
13/09/2019 |
2203-Coarse sand |
936.9 |
936.9 |
| 193 |
13/09/2019 |
2205-Steel |
700 |
700 |
| 193 |
13/09/2019 |
2209-Cement |
765 |
765 |
| 193 |
13/09/2019 |
6501-Sand zone V (Jamuna) |
30 |
30 |
| 193 |
13/09/2019 |
9999-Sundries |
450 |
450 |
| 193 |
13/09/2019 |
Centre GST |
342.74 |
342.74 |
| 193 |
13/09/2019 |
MR2201-Bricks class-150 |
1992 |
1992 |
| 193 |
13/09/2019 |
State GST |
342.74 |
342.74 |
|
|
Total Cash payment(In Rupees) |
7885.9444 |
7885.9444 |