| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 786 |
10/11/2020 |
4-Conveyance |
13099 |
13099 |
| 786 |
10/11/2020 |
Centre GST |
3363.05 |
3363.05 |
| 786 |
10/11/2020 |
MR2801-Tor Steel/TMT bars(6MM to 18 MM) |
11550 |
11550 |
| 786 |
10/11/2020 |
MR2802-24 BWG gci Sheet(Sail/Tata) |
7200 |
7200 |
| 786 |
10/11/2020 |
MR2829-CEMENT |
7560 |
7560 |
| 786 |
10/11/2020 |
MR2830-SAND |
3500 |
3500 |
| 786 |
10/11/2020 |
MR2841-Binding wire |
5400 |
5400 |
| 786 |
10/11/2020 |
MR2850-Ready made paints |
485 |
485 |
| 786 |
10/11/2020 |
State GST |
3363.05 |
3363.05 |
|
|
Total Cash payment(In Rupees) |
55520.1 |
55520.1 |