| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 492 |
05/05/2022 |
Centre GST |
5425 |
5425 |
| 492 |
05/05/2022 |
MR8449-Cement |
38750 |
38750 |
| 492 |
05/05/2022 |
State GST |
5425 |
5425 |
| 495 |
05/05/2022 |
Centre GST |
5468.4 |
5468.4 |
| 495 |
05/05/2022 |
MR8449-Cement |
39060 |
39060 |
| 495 |
05/05/2022 |
State GST |
5468.4 |
5468.4 |
| 501 |
06/05/2022 |
Centre GST |
5425 |
5425 |
| 501 |
06/05/2022 |
MR8449-Cement |
38750 |
38750 |
| 501 |
06/05/2022 |
State GST |
5425 |
5425 |
| 511 |
07/05/2022 |
3-Display Board |
4237.29 |
4237.29 |
| 511 |
07/05/2022 |
Centre GST |
1434.68 |
1434.68 |
| 511 |
07/05/2022 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
42133.07 |
42133.07 |
| 511 |
07/05/2022 |
State GST |
1434.68 |
1434.68 |
| 41 |
12/05/2023 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
12782 |
12782 |
|
|
Total Cash payment(In Rupees) |
211218.52 |
211218.52 |