| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 280 |
15/11/2021 |
Centre GST |
378 |
378 |
| 280 |
15/11/2021 |
MR1897-Brick Ist class Clay(Red) bricks |
15120 |
15120 |
| 280 |
15/11/2021 |
State GST |
378 |
378 |
| 366 |
17/11/2021 |
Centre GST |
474.66 |
474.66 |
| 366 |
17/11/2021 |
MR1899-Cement OPC (Ordinary Portland) |
2854.74 |
2854.74 |
| 366 |
17/11/2021 |
MR1919-Local sand (Screening) |
3000 |
3000 |
| 366 |
17/11/2021 |
State GST |
474.66 |
474.66 |
| 712 |
17/11/2021 |
Centre GST |
1137.49 |
1137.49 |
| 712 |
17/11/2021 |
MR1935-Iron Trus root of pipe excluding sheet on top 6”,3”,4”,2” with parlin, enlarge channel nut bolt complete in all respect with fitting at site F.O.R i/c one coat primer |
4370 |
4370 |
| 712 |
17/11/2021 |
MR1964-Gal Valume color coated sheet both side of 0.5 mm thick ISI Mark of Kamdhenu/ JSW F.O. R at site |
8268.75 |
8268.75 |
| 712 |
17/11/2021 |
State GST |
1137.49 |
1137.49 |
| 099 |
10/10/2022 |
3-Display Board |
555 |
555 |
|
|
Total Cash payment(In Rupees) |
38148.79 |
38148.79 |