Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
425 |
20/07/2020 |
2335-Jamuna sand |
49995.4 |
49995.4 |
425 |
20/07/2020 |
Centre GST |
4585.2 |
4585.2 |
425 |
20/07/2020 |
MR8054-I.R.C. Grade II (63mm. to 45mm.) |
133412.58 |
133412.58 |
425 |
20/07/2020 |
State GST |
4585.2 |
4585.2 |
426 |
20/07/2020 |
0810-Moorum |
146750.3 |
146750.3 |
426 |
20/07/2020 |
Centre GST |
3668.76 |
3668.76 |
426 |
20/07/2020 |
State GST |
3668.76 |
3668.76 |
427 |
20/07/2020 |
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne |
51794 |
51794 |
|
|
Total Cash payment(In Rupees) |
398460.2 |
398460.2 |