Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
723 |
27/07/2022 |
4-Conveyance |
15000 |
15000 |
723 |
27/07/2022 |
Centre GST |
3449.53 |
3449.53 |
723 |
27/07/2022 |
MR7802-Sand : Coarse Sand |
2522 |
2522 |
723 |
27/07/2022 |
MR7804-Cement |
11029.41 |
11029.41 |
723 |
27/07/2022 |
MR7807-Stone boulder |
4294.3355 |
4294.3355 |
723 |
27/07/2022 |
MR7809-Brick : 75 B |
54400 |
54400 |
723 |
27/07/2022 |
State GST |
3449.53 |
3449.53 |
779 |
09/10/2022 |
0295-Stone Aggregate(single size):20 mm nominal size |
1330.6 |
1330.6 |
779 |
09/10/2022 |
5-GST |
12110.61 |
12110.61 |
779 |
09/10/2022 |
Centre GST |
2636.48 |
2636.48 |
779 |
09/10/2022 |
MR7802-Sand : Coarse Sand |
761.644 |
761.644 |
779 |
09/10/2022 |
MR7804-Cement |
7352.94 |
7352.94 |
779 |
09/10/2022 |
MR7809-Brick : 75 B |
45893.2 |
45893.2 |
779 |
09/10/2022 |
MR7934-Pully, lathha, rope etc |
3000 |
3000 |
779 |
09/10/2022 |
MR7954-8 mm dia |
4527 |
4527 |
779 |
09/10/2022 |
State GST |
2636.48 |
2636.48 |
|
|
Total Cash payment(In Rupees) |
174393.7595 |
174393.7595 |