Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
38 |
28/06/2022 |
0810-Moorum |
183472 |
183472 |
38 |
28/06/2022 |
Centre GST |
4586.8 |
4586.8 |
38 |
28/06/2022 |
State GST |
4586.8 |
4586.8 |
41 |
28/06/2022 |
0810-Moorum |
68802 |
68802 |
41 |
28/06/2022 |
0983-Fine sand (zone IV) |
28028 |
28028 |
41 |
28/06/2022 |
10-Miscellaneous /Contingencies charges |
4700 |
4700 |
41 |
28/06/2022 |
3-Display Board |
5000 |
5000 |
41 |
28/06/2022 |
6-Labour welfare fund/Cess |
3307 |
3307 |
41 |
28/06/2022 |
7-Worksite facilities/Creche/Drinking water/First aid |
4000 |
4000 |
|
|
Total Cash payment(In Rupees) |
306482.6 |
306482.6 |