Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
252 |
02/11/2023 |
Bajri |
18288 |
18288 |
252 |
02/11/2023 |
Centre GST |
1742.97 |
1742.97 |
252 |
02/11/2023 |
Gataka
|
8571 |
8571 |
252 |
02/11/2023 |
sand |
42860 |
42860 |
252 |
02/11/2023 |
State GST |
1742.97 |
1742.97 |
442 |
02/11/2023 |
Centre GST |
2253.59 |
2253.59 |
442 |
02/11/2023 |
State GST |
2253.59 |
2253.59 |
442 |
02/11/2023 |
Steel |
25039.91 |
25039.91 |
628 |
02/11/2023 |
Brick |
66040 |
66040 |
628 |
02/11/2023 |
Centre GST |
1981.2 |
1981.2 |
628 |
02/11/2023 |
State GST |
1981.2 |
1981.2 |
253 |
03/11/2023 |
Cement |
60938 |
60938 |
253 |
03/11/2023 |
Centre GST |
8531.32 |
8531.32 |
253 |
03/11/2023 |
State GST |
8531.32 |
8531.32 |
445 |
03/11/2023 |
Centre GST |
1560.06 |
1560.06 |
445 |
03/11/2023 |
State GST |
1560.06 |
1560.06 |
445 |
03/11/2023 |
Steel |
17334 |
17334 |
629 |
03/11/2023 |
Brick |
66040 |
66040 |
629 |
03/11/2023 |
Centre GST |
1981.2 |
1981.2 |
629 |
03/11/2023 |
State GST |
1981.2 |
1981.2 |
254 |
04/11/2023 |
Centre GST |
6406.56 |
6406.56 |
254 |
04/11/2023 |
State GST |
6406.56 |
6406.56 |
254 |
04/11/2023 |
Steel |
71184 |
71184 |
315 |
15/01/2024 |
Cement |
12651.78 |
12651.78 |
315 |
15/01/2024 |
Centre GST |
3607.8 |
3607.8 |
315 |
15/01/2024 |
State GST |
3607.8 |
3607.8 |
315 |
15/01/2024 |
Steel |
20406.08 |
20406.08 |
605 |
24/01/2024 |
Centre GST |
2469.91 |
2469.91 |
605 |
24/01/2024 |
State GST |
2469.91 |
2469.91 |
605 |
24/01/2024 |
Steel |
27443.43 |
27443.43 |
609 |
25/01/2024 |
Centre GST |
1585.45 |
1585.45 |
609 |
25/01/2024 |
State GST |
1585.45 |
1585.45 |
609 |
25/01/2024 |
Steel |
17616.06 |
17616.06 |
1200 |
29/01/2024 |
Sanitary |
44400 |
44400 |
2572 |
29/01/2024 |
Electrical fitting material |
45560 |
45560 |
1203 |
30/01/2024 |
Sanitary |
45205 |
45205 |
1205 |
30/01/2024 |
Sanitary |
45090 |
45090 |
2577 |
30/01/2024 |
Electrical fitting material |
11440 |
11440 |
|
|
Total Cash payment(In Rupees) |
710347.38 |
710347.38 |