Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
311 |
05/04/2022 |
0297-Stone Aggregate(single size): 10 mm nominal size |
5498.88 |
5498.88 |
311 |
05/04/2022 |
9977-Carriage |
25410 |
25410 |
311 |
05/04/2022 |
Centre GST |
7232.07 |
7232.07 |
311 |
05/04/2022 |
MR7802-Sand : Coarse Sand |
988.5018 |
988.5018 |
311 |
05/04/2022 |
MR7804-Cement |
36250 |
36250 |
311 |
05/04/2022 |
MR7809-Brick : 75 B |
54385.5 |
54385.5 |
311 |
05/04/2022 |
State GST |
7232.07 |
7232.07 |
1859 |
15/02/2024 |
0297-Stone Aggregate(single size): 10 mm nominal size |
264 |
264 |
1859 |
15/02/2024 |
0367-Portland Cement |
4950 |
4950 |
1859 |
15/02/2024 |
4-Conveyance |
11479 |
11479 |
1859 |
15/02/2024 |
5-GST |
11036 |
11036 |
1859 |
15/02/2024 |
MR7802-Sand : Coarse Sand |
1630 |
1630 |
1859 |
15/02/2024 |
MR7809-Brick : 75 B |
30991.94 |
30991.94 |
|
|
Total Cash payment(In Rupees) |
197347.9618 |
197347.9618 |