Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1185 |
01/09/2022 |
MR8449-Cement |
40480 |
40480 |
1545 |
28/07/2023 |
3-Display Board |
2857.14 |
2857.14 |
1545 |
28/07/2023 |
Centre GST |
384.15 |
384.15 |
1545 |
28/07/2023 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
12509 |
12509 |
1545 |
28/07/2023 |
State GST |
384.15 |
384.15 |
22 |
24/09/2023 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
4379.76 |
4379.76 |
|
|
Total Cash payment(In Rupees) |
60994.2 |
60994.2 |