Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
38 |
30/01/2020 |
0810-Moorum |
206222.79 |
206222.79 |
38 |
30/01/2020 |
Centre GST |
5155.57 |
5155.57 |
38 |
30/01/2020 |
State GST |
5155.57 |
5155.57 |
39 |
30/01/2020 |
0810-Moorum |
77237 |
77237 |
39 |
30/01/2020 |
2335-Jamuna sand |
95724.47 |
95724.47 |
39 |
30/01/2020 |
Centre GST |
4324.04 |
4324.04 |
39 |
30/01/2020 |
State GST |
4324.04 |
4324.04 |
41 |
30/01/2020 |
2206-Stone aggregate 40 mm nominal size and above |
218118.98 |
218118.98 |
41 |
30/01/2020 |
Centre GST |
5452.97 |
5452.97 |
41 |
30/01/2020 |
State GST |
5452.97 |
5452.97 |
42 |
30/01/2020 |
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne |
40488 |
40488 |
|
|
Total Cash payment(In Rupees) |
667656.4 |
667656.4 |