| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 0018 |
15/05/2023 |
0367-Portland Cement |
5250 |
5250 |
| 0018 |
15/05/2023 |
0982-Coarse sand (zone III) |
5259.5 |
5259.5 |
| 0018 |
15/05/2023 |
3-Display Board / CIB |
500 |
500 |
| 0018 |
15/05/2023 |
Centre GST |
754.57 |
754.57 |
| 0018 |
15/05/2023 |
MR9432-Broken stone aggregate 20 mm size |
1953.2 |
1953.2 |
| 0018 |
15/05/2023 |
MR9433-Broken stone aggregate 40 mm size |
1535.1 |
1535.1 |
| 0018 |
15/05/2023 |
MR9434-Burnt bricks class 35 (non modular) |
16185 |
16185 |
| 0018 |
15/05/2023 |
State GST |
754.57 |
754.57 |
|
|
Total Cash payment(In Rupees) |
32191.94 |
32191.94 |