Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1197 |
19/08/2020 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
140548.5 |
140548.5 |
1197 |
19/08/2020 |
Centre GST |
3513.71 |
3513.71 |
1197 |
19/08/2020 |
State GST |
3513.71 |
3513.71 |
1198 |
19/08/2020 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
140548.5 |
140548.5 |
1198 |
19/08/2020 |
Centre GST |
3513.71 |
3513.71 |
1198 |
19/08/2020 |
State GST |
3513.71 |
3513.71 |
1200 |
19/08/2020 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
140548.5 |
140548.5 |
1200 |
19/08/2020 |
Centre GST |
3513.71 |
3513.71 |
1200 |
19/08/2020 |
State GST |
3513.71 |
3513.71 |
54 |
20/08/2020 |
6501-Sand zone V (Jamuna) |
45099.978 |
45099.978 |
|
|
Total Cash payment(In Rupees) |
487827.738 |
487827.738 |