Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1963 |
30/03/2021 |
4-Conveyance |
7000 |
7000 |
1963 |
30/03/2021 |
Centre GST |
4973.47 |
4973.47 |
1963 |
30/03/2021 |
MR7801-Stone Chips : 10mm - 20mm |
1041.4 |
1041.4 |
1963 |
30/03/2021 |
MR7802-Sand : Coarse Sand |
1970 |
1970 |
1963 |
30/03/2021 |
MR7804-Cement |
14705.88 |
14705.88 |
1963 |
30/03/2021 |
MR7807-R/D/Stone For Masonary Work |
6774.092 |
6774.092 |
1963 |
30/03/2021 |
MR7809-Bricks : 75 B bricks |
48400 |
48400 |
1963 |
30/03/2021 |
MR7934-Pully, lathha, rope etc |
3000 |
3000 |
1963 |
30/03/2021 |
State GST |
4973.47 |
4973.47 |
3362 |
20/04/2021 |
3-Display Board |
3000 |
3000 |
|
|
Total Cash payment(In Rupees) |
95838.312 |
95838.312 |