Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
2259 |
08/02/2024 |
Centre GST |
299.77 |
0 |
2259 |
08/02/2024 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
11991.17 |
0 |
2259 |
08/02/2024 |
State GST |
299.77 |
0 |
2263 |
08/02/2024 |
Centre GST |
5246.51 |
0 |
2263 |
08/02/2024 |
MR8449-Cement |
37475.1 |
0 |
2263 |
08/02/2024 |
State GST |
5246.51 |
0 |
80 |
20/03/2024 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
3988.6 |
0 |
|
|
Total Cash payment(In Rupees) |
64547.43 |
0 |