Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
109 |
07/10/2019 |
0287-Brick Aggregate (single size):40 mm nominal size |
950 |
950 |
109 |
07/10/2019 |
0295-Stone Aggregate(single size):20 mm nominal size |
268 |
268 |
109 |
07/10/2019 |
0297-Stone Aggregate(single size): 10 mm nominal size |
275 |
275 |
109 |
07/10/2019 |
0362-Brick bats |
602 |
602 |
109 |
07/10/2019 |
10-Miscellaneous /Contingencies charges |
738 |
738 |
109 |
07/10/2019 |
2203-Coarse sand |
850.5 |
850.5 |
109 |
07/10/2019 |
2205-Steel |
654.3 |
654.3 |
109 |
07/10/2019 |
2209-Cement |
1530 |
1530 |
109 |
07/10/2019 |
Centre GST |
420.1 |
420.1 |
109 |
07/10/2019 |
MR2201-Bricks class-150 |
4224 |
4224 |
109 |
07/10/2019 |
State GST |
420.1 |
420.1 |
|
|
Total Cash payment(In Rupees) |
10932 |
10932 |