| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 102451 |
20/05/2020 |
0810-Moorum |
202548.9312 |
202548.9312 |
| 102451 |
20/05/2020 |
Centre GST |
5063.72 |
5063.72 |
| 102451 |
20/05/2020 |
State GST |
5063.72 |
5063.72 |
| 102452 |
20/05/2020 |
0983-Fine sand (zone IV) |
55972.296 |
55972.296 |
| 102452 |
20/05/2020 |
Centre GST |
5637.54 |
5637.54 |
| 102452 |
20/05/2020 |
MR8054-I.R.C. Grade II (63mm. to 45mm.) |
169529.2713 |
169529.2713 |
| 102452 |
20/05/2020 |
State GST |
5637.54 |
5637.54 |
| 102453 |
20/05/2020 |
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne |
19150 |
19150 |
|
|
Total Cash payment(In Rupees) |
468603.0185 |
468603.0185 |