Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
456 |
12/02/2023 |
Centre GST |
3840.91 |
3840.91 |
456 |
12/02/2023 |
MR7802-Sand : Coarse Sand |
2522 |
2522 |
456 |
12/02/2023 |
MR7804-Cement |
11323.53 |
11323.53 |
456 |
12/02/2023 |
MR7807-Stone boulder |
3405.5 |
3405.5 |
456 |
12/02/2023 |
MR7809-Brick : 75 B |
68000 |
68000 |
456 |
12/02/2023 |
MR7934-Pully, lathha, rope etc |
3000 |
3000 |
456 |
12/02/2023 |
MR7954-8 mm dia |
4527 |
4527 |
456 |
12/02/2023 |
State GST |
3840.91 |
3840.91 |
1163 |
15/04/2023 |
0295-Stone Aggregate(single size):20 mm nominal size |
1397.13 |
1397.13 |
1163 |
15/04/2023 |
0367-Portland Cement |
3900 |
3900 |
1163 |
15/04/2023 |
4-Conveyance |
16029.84 |
16029.84 |
1163 |
15/04/2023 |
Centre GST |
2853.37 |
2853.37 |
1163 |
15/04/2023 |
MR7802-Sand : Coarse Sand |
1235.78 |
1235.78 |
1163 |
15/04/2023 |
MR7804-Cement |
7352.94 |
7352.94 |
1163 |
15/04/2023 |
MR7807-Stone boulder |
885.43 |
885.43 |
1163 |
15/04/2023 |
MR7809-Brick : 75 B |
47600 |
47600 |
1163 |
15/04/2023 |
State GST |
2853.37 |
2853.37 |
|
|
Total Cash payment(In Rupees) |
184567.71 |
184567.71 |