| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 122 |
11/10/2022 |
0293-Stone Aggregate(single size): 40 mm nominal size |
67806.64 |
67806.64 |
| 122 |
11/10/2022 |
Centre GST |
1695.17 |
1695.17 |
| 122 |
11/10/2022 |
State GST |
1695.17 |
1695.17 |
| 1126 |
03/01/2023 |
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne |
10276 |
10276 |
| 1126 |
03/01/2023 |
0810-Moorum |
8866.56 |
8866.56 |
| 1126 |
03/01/2023 |
3-Display Board |
1400 |
1400 |
| 1126 |
03/01/2023 |
4-Conveyance |
55860 |
55860 |
| 1126 |
03/01/2023 |
Centre GST |
2578 |
2578 |
| 1126 |
03/01/2023 |
State GST |
2578 |
2578 |
|
|
Total Cash payment(In Rupees) |
152755.54 |
152755.54 |