Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
06 |
16/02/2021 |
10-Miscellaneous /Contingencies charges |
8000 |
0 |
06 |
16/02/2021 |
3-Display Board |
5000 |
0 |
06 |
16/02/2021 |
99994-G I wire |
2460 |
0 |
06 |
16/02/2021 |
Centre GST |
671.4 |
0 |
06 |
16/02/2021 |
MR1208-Bhaluka bamboo |
50400 |
0 |
06 |
16/02/2021 |
MR1222-Jati Bamboo (50mm-100mm dia 6m long) |
69000 |
0 |
06 |
16/02/2021 |
MR1332-Thela |
17600 |
0 |
06 |
16/02/2021 |
State GST |
671.4 |
0 |
|
|
Total Cash payment(In Rupees) |
153802.8 |
0 |