Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
597 |
15/05/2022 |
Centre GST |
5468.4 |
5468.4 |
597 |
15/05/2022 |
MR8449-Cement |
39060 |
39060 |
597 |
15/05/2022 |
State GST |
5468.4 |
5468.4 |
613 |
16/05/2022 |
Centre GST |
5468.4 |
5468.4 |
613 |
16/05/2022 |
MR8449-Cement |
39060 |
39060 |
613 |
16/05/2022 |
State GST |
5468.4 |
5468.4 |
615 |
16/05/2022 |
3-Display Board |
4237.29 |
4237.29 |
615 |
16/05/2022 |
Centre GST |
1596.16 |
1596.16 |
615 |
16/05/2022 |
MR8449-Cement |
3410 |
3410 |
615 |
16/05/2022 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
29495.956 |
29495.956 |
615 |
16/05/2022 |
State GST |
1596.16 |
1596.16 |
40 |
15/05/2023 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
10010 |
10010 |
|
|
Total Cash payment(In Rupees) |
150339.166 |
150339.166 |