Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
3301 |
10/10/2023 |
3-Display Board / CIB |
3389 |
3389 |
3301 |
10/10/2023 |
Centre GST |
1413.97 |
1413.97 |
3301 |
10/10/2023 |
MR2420-plantation-Gabion |
76190 |
76190 |
3301 |
10/10/2023 |
MR2421-PLANTATION-cost of large plant |
3000 |
3000 |
3301 |
10/10/2023 |
MR2423-cost of pesticide |
3600 |
3600 |
3301 |
10/10/2023 |
MR2430-Cost of plants from forest department |
3000 |
3000 |
3301 |
10/10/2023 |
State GST |
1413.97 |
1413.97 |
3301 |
10/10/2023 |
TDS on CGST |
795.79 |
0 |
3301 |
10/10/2023 |
TDS on SGST |
795.79 |
0 |
|
|
Total Cash payment(In Rupees) |
93598.52 |
92006.94 |