Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
150 |
03/06/2019 |
Centre GST |
4753.97 |
4753.97 |
150 |
03/06/2019 |
River bed materials (RBM) |
190158.7925 |
190158.7925 |
150 |
03/06/2019 |
State GST |
4753.97 |
4753.97 |
151 |
03/06/2019 |
Centre GST |
3086.47 |
3086.47 |
151 |
03/06/2019 |
River bed materials (RBM) |
123458.9125 |
123458.9125 |
151 |
03/06/2019 |
State GST |
3086.47 |
3086.47 |
121 |
20/10/2019 |
Centre GST |
4753.97 |
4753.97 |
121 |
20/10/2019 |
River bed materials (RBM) |
190158.7925 |
190158.7925 |
121 |
20/10/2019 |
State GST |
4753.97 |
4753.97 |
122 |
20/10/2019 |
Centre GST |
3086.47 |
3086.47 |
122 |
20/10/2019 |
River bed materials (RBM) |
123458.9125 |
123458.9125 |
122 |
20/10/2019 |
State GST |
3086.47 |
3086.47 |
|
|
Total Cash payment(In Rupees) |
658597.17 |
658597.17 |