| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 333 |
16/12/2019 |
2209-Cement |
1550 |
1550 |
| 333 |
16/12/2019 |
Centre GST |
217 |
217 |
| 333 |
16/12/2019 |
State GST |
217 |
217 |
| 334 |
16/12/2019 |
2205-Steel |
829.5 |
829.5 |
| 334 |
16/12/2019 |
Centre GST |
74.66 |
74.66 |
| 334 |
16/12/2019 |
State GST |
74.66 |
74.66 |
| 335 |
16/12/2019 |
0295-Stone Aggregate(single size):20 mm nominal size |
294.8 |
294.8 |
| 335 |
16/12/2019 |
0297-Stone Aggregate(single size): 10 mm nominal size |
71.96 |
71.96 |
| 335 |
16/12/2019 |
4-Conveyance |
2133 |
2133 |
| 335 |
16/12/2019 |
6501-Sand zone V (Jamuna) |
192.5 |
192.5 |
| 335 |
16/12/2019 |
Centre GST |
32.4 |
32.4 |
| 335 |
16/12/2019 |
MR2201-Bricks class-150 |
737.1 |
737.1 |
| 335 |
16/12/2019 |
State GST |
32.4 |
32.4 |
| 4 |
16/12/2019 |
0287-Brick Aggregate (single size):40 mm nominal size |
264 |
264 |
| 4 |
16/12/2019 |
0362-Brick bats |
560 |
560 |
| 4 |
16/12/2019 |
Centre GST |
175.65 |
175.65 |
| 4 |
16/12/2019 |
MR2201-Bricks class-150 |
6202 |
6202 |
| 4 |
16/12/2019 |
State GST |
175.65 |
175.65 |
| 15 |
03/01/2020 |
3-Display Board |
3000 |
3000 |
|
|
Total Cash payment(In Rupees) |
16834.28 |
16834.28 |