Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
451 |
20/06/2021 |
3-Display Board |
5000 |
5000 |
412 |
22/06/2021 |
10-Miscellaneous /Contingencies charges |
1922.04 |
1922.04 |
412 |
22/06/2021 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
19082.46 |
19082.46 |
412 |
22/06/2021 |
5-GST |
3268.72 |
3268.72 |
412 |
22/06/2021 |
6501-Sand zone V (Jamuna) |
138.02 |
138.02 |
412 |
22/06/2021 |
Centre GST |
477.06 |
477.06 |
412 |
22/06/2021 |
MR2427-Extra payment for mate |
1200 |
1200 |
412 |
22/06/2021 |
Royalty |
315.39 |
315.39 |
412 |
22/06/2021 |
State GST |
477.06 |
477.06 |
|
|
Total Cash payment(In Rupees) |
31880.75 |
31880.75 |