| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 2966 |
25/10/2023 |
MR2420-plantation-Gabion |
80000 |
80000 |
| 2966 |
25/10/2023 |
MR2421-PLANTATION-cost of large plant |
6000 |
6000 |
| 2966 |
25/10/2023 |
MR2423-cost of pesticide |
3600 |
3600 |
| 47 |
25/10/2023 |
3-Display Board / CIB |
4000 |
0 |
| 83 |
25/10/2023 |
Centre GST |
677.97 |
677.97 |
| 83 |
25/10/2023 |
MR2424-hand pump comp job |
8474.58 |
8474.58 |
| 83 |
25/10/2023 |
State GST |
677.97 |
677.97 |
| 83 |
25/10/2023 |
TDS on CGST |
84.75 |
84.75 |
| 83 |
25/10/2023 |
TDS on SGST |
84.75 |
84.75 |
|
|
Total Cash payment(In Rupees) |
103600.02 |
99600.02 |