Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
692 |
20/02/2024 |
Centre GST |
1347.15 |
0 |
692 |
20/02/2024 |
MR1611-Bricks 1st class . |
44905 |
0 |
692 |
20/02/2024 |
State GST |
1347.15 |
0 |
694 |
23/02/2024 |
Centre GST |
1347.15 |
0 |
694 |
23/02/2024 |
MR1611-Bricks 1st class . |
44905 |
0 |
694 |
23/02/2024 |
State GST |
1347.15 |
0 |
696 |
25/02/2024 |
Centre GST |
1347.15 |
0 |
696 |
25/02/2024 |
MR1611-Bricks 1st class . |
44905 |
0 |
696 |
25/02/2024 |
State GST |
1347.15 |
0 |
697 |
27/02/2024 |
Centre GST |
1347.15 |
0 |
697 |
27/02/2024 |
MR1611-Bricks 1st class . |
44905 |
0 |
697 |
27/02/2024 |
State GST |
1347.15 |
0 |
699 |
28/02/2024 |
Centre GST |
1347.15 |
0 |
699 |
28/02/2024 |
MR1611-Bricks 1st class . |
44905 |
0 |
699 |
28/02/2024 |
State GST |
1347.15 |
0 |
702 |
28/02/2024 |
Centre GST |
1347.15 |
0 |
702 |
28/02/2024 |
MR1611-Bricks 1st class . |
44905 |
0 |
702 |
28/02/2024 |
State GST |
1347.15 |
0 |
704 |
29/02/2024 |
Centre GST |
1347.15 |
0 |
704 |
29/02/2024 |
MR1611-Bricks 1st class . |
44905 |
0 |
704 |
29/02/2024 |
State GST |
1347.15 |
0 |
357 |
11/09/2024 |
Centre GST |
1347.15 |
0 |
357 |
11/09/2024 |
MR1611-Bricks 1st class . |
44905 |
0 |
357 |
11/09/2024 |
State GST |
1347.15 |
0 |
359 |
12/09/2024 |
Centre GST |
1347.15 |
0 |
359 |
12/09/2024 |
MR1611-Bricks 1st class . |
44905 |
0 |
359 |
12/09/2024 |
State GST |
1347.15 |
0 |
367 |
14/09/2024 |
Centre GST |
1347.15 |
0 |
367 |
14/09/2024 |
MR1611-Bricks 1st class . |
44905 |
0 |
367 |
14/09/2024 |
State GST |
1347.15 |
0 |
370 |
14/09/2024 |
Centre GST |
1347.15 |
0 |
370 |
14/09/2024 |
MR1611-Bricks 1st class . |
44905 |
0 |
370 |
14/09/2024 |
State GST |
1347.15 |
0 |
371 |
15/09/2024 |
Centre GST |
384.9 |
0 |
371 |
15/09/2024 |
MR1611-Bricks 1st class . |
12830 |
0 |
371 |
15/09/2024 |
State GST |
384.9 |
0 |
|
|
Total Cash payment(In Rupees) |
537192.1 |
0 |