Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
203 |
21/02/2024 |
Centre GST |
4210.92 |
0 |
203 |
21/02/2024 |
MR1606-cement |
30078 |
0 |
203 |
21/02/2024 |
State GST |
4210.92 |
0 |
205 |
23/02/2024 |
Centre GST |
4210.92 |
0 |
205 |
23/02/2024 |
MR1606-cement |
30078 |
0 |
205 |
23/02/2024 |
State GST |
4210.92 |
0 |
466 |
23/02/2024 |
Centre GST |
1155.96 |
0 |
466 |
23/02/2024 |
MR1613-Fine Sand |
46238.5 |
0 |
466 |
23/02/2024 |
State GST |
1155.96 |
0 |
468 |
23/02/2024 |
Centre GST |
1143.3 |
0 |
468 |
23/02/2024 |
MR1608-Stone Aggregate 40mm gauge. |
45732 |
0 |
468 |
23/02/2024 |
State GST |
1143.3 |
0 |
467 |
24/02/2024 |
Centre GST |
1143.3 |
0 |
467 |
24/02/2024 |
MR1608-Stone Aggregate 40mm gauge. |
45732 |
0 |
467 |
24/02/2024 |
State GST |
1143.3 |
0 |
|
|
Total Cash payment(In Rupees) |
221587.3 |
0 |