| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 3210 |
24/01/2022 |
4-Conveyance |
890 |
890 |
| 3210 |
24/01/2022 |
Centre GST |
239.59 |
239.59 |
| 3210 |
24/01/2022 |
MR7802-Sand : Coarse Sand |
285.6 |
285.6 |
| 3210 |
24/01/2022 |
MR7803-Bamboo : 100 mm dia 6 m long to 8m long |
526.92 |
526.92 |
| 3210 |
24/01/2022 |
MR7804-Cement |
885 |
885 |
| 3210 |
24/01/2022 |
MR7809-Bricks : 75 B bricks |
2724.92 |
2724.92 |
| 3210 |
24/01/2022 |
MR7811-Stone Metal Gr. III (53mm to 22.4mm) |
199.98 |
199.98 |
| 3210 |
24/01/2022 |
State GST |
239.59 |
239.59 |
|
|
Total Cash payment(In Rupees) |
5991.6 |
5991.6 |