Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
109 |
03/12/2019 |
2201-Bricks |
180000 |
180000 |
110 |
03/12/2019 |
2206-Stone aggregate 40 mm nominal size and above |
126000 |
126000 |
1968 |
24/12/2019 |
0293-Stone Aggregate(single size): 40 mm nominal size |
6240 |
6240 |
1968 |
24/12/2019 |
0297-Stone Aggregate(single size): 10 mm nominal size |
3178 |
3178 |
1968 |
24/12/2019 |
2201-Bricks |
7830 |
7830 |
1968 |
24/12/2019 |
2335-Jamuna sand |
25831.68 |
25831.68 |
1968 |
24/12/2019 |
Centre GST |
1585.94 |
1585.94 |
1968 |
24/12/2019 |
MR8001-Mason (special) |
13961.6 |
13961.6 |
1968 |
24/12/2019 |
State GST |
1585.94 |
1585.94 |
|
|
Total Cash payment(In Rupees) |
366213.16 |
366213.16 |