Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
577 |
01/07/2021 |
0810-Moorum |
9406.1084 |
9406.1084 |
577 |
01/07/2021 |
2265-Carriage of Moorum |
150000 |
150000 |
577 |
01/07/2021 |
2335-Jamuna sand |
2948.9237 |
2948.9237 |
577 |
01/07/2021 |
Centre GST |
1527.84 |
1527.84 |
577 |
01/07/2021 |
MR8054-I.R.C. Grade II (63mm. to 45mm.) |
48758.43 |
48758.43 |
577 |
01/07/2021 |
State GST |
1527.84 |
1527.84 |
578 |
01/07/2021 |
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne |
27957 |
27957 |
578 |
01/07/2021 |
2265-Carriage of Moorum |
138065 |
138065 |
|
|
Total Cash payment(In Rupees) |
380191.1421 |
380191.1421 |