| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 533 |
13/01/2021 |
0367-Portland Cement |
43150 |
43150 |
| 580 |
13/01/2021 |
MR2201-Bricks class-150 |
53589 |
53589 |
| 871 |
14/01/2021 |
8785-Interlocking C.C. paver block (80 mm thick, M-30) |
80000 |
80000 |
| 871 |
14/01/2021 |
Centre GST |
7200 |
7200 |
| 871 |
14/01/2021 |
State GST |
7200 |
7200 |
| 873 |
15/01/2021 |
8785-Interlocking C.C. paver block (80 mm thick, M-30) |
41100 |
41100 |
| 873 |
15/01/2021 |
Centre GST |
3699 |
3699 |
| 873 |
15/01/2021 |
State GST |
3699 |
3699 |
|
|
Total Cash payment(In Rupees) |
239637 |
239637 |