Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
486 |
07/02/2022 |
2209-Cement |
1257.8 |
1257.8 |
486 |
07/02/2022 |
Centre GST |
176.09 |
176.09 |
486 |
07/02/2022 |
State GST |
176.09 |
176.09 |
494 |
09/02/2022 |
0982-Coarse sand (zone III) |
49.2372 |
49.2372 |
494 |
09/02/2022 |
10-Miscellaneous /Contingencies charges |
31301 |
31301 |
494 |
09/02/2022 |
1158-Stone for pitching 15 cm x 22.5 cm |
12768.5348 |
12768.5348 |
494 |
09/02/2022 |
2201-Bricks |
4271.4 |
4271.4 |
494 |
09/02/2022 |
3-Display Board |
3000 |
3000 |
|
|
Total Cash payment(In Rupees) |
53000.152 |
53000.152 |