Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
13 |
15/02/2021 |
4-Conveyance |
15690 |
15690 |
13 |
15/02/2021 |
6501-Sand zone V (Jamuna) |
3311.957 |
3311.957 |
13 |
15/02/2021 |
Centre GST |
82.8 |
82.8 |
13 |
15/02/2021 |
Royalty |
4342 |
4342 |
13 |
15/02/2021 |
State GST |
82.8 |
82.8 |
15 |
15/02/2021 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
175785.3 |
175785.3 |
15 |
15/02/2021 |
4-Conveyance |
24247 |
24247 |
15 |
15/02/2021 |
Centre GST |
4394.63 |
4394.63 |
15 |
15/02/2021 |
Royalty |
17751 |
17751 |
15 |
15/02/2021 |
State GST |
4394.63 |
4394.63 |
14 |
16/02/2021 |
3-Display Board |
4000 |
4000 |
|
|
Total Cash payment(In Rupees) |
254082.117 |
254082.117 |