Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
87 |
12/07/2020 |
0810-Moorum |
149067.41 |
149067.41 |
87 |
12/07/2020 |
2335-Jamuna sand |
49995.4 |
49995.4 |
87 |
12/07/2020 |
Centre GST |
4976.57 |
4976.57 |
87 |
12/07/2020 |
State GST |
4976.57 |
4976.57 |
89 |
12/07/2020 |
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne |
19413 |
19413 |
89 |
12/07/2020 |
Centre GST |
3699.98 |
3699.98 |
89 |
12/07/2020 |
MR8054-I.R.C. Grade II (63mm. to 45mm.) |
147999.25 |
147999.25 |
89 |
12/07/2020 |
State GST |
3699.98 |
3699.98 |
|
|
Total Cash payment(In Rupees) |
383828.16 |
383828.16 |