Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
418 |
10/08/2020 |
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne |
22146 |
22146 |
418 |
10/08/2020 |
0810-Moorum |
110448.91 |
110448.91 |
418 |
10/08/2020 |
Centre GST |
4878.88 |
4878.88 |
418 |
10/08/2020 |
MR8054-I.R.C. Grade II (63mm. to 45mm.) |
84706.4 |
84706.4 |
418 |
10/08/2020 |
State GST |
4878.88 |
4878.88 |
|
|
Total Cash payment(In Rupees) |
227059.07 |
227059.07 |