Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
936 |
25/02/2022 |
Centre GST |
4774 |
4774 |
936 |
25/02/2022 |
MR8449-Cement |
34100 |
34100 |
936 |
25/02/2022 |
State GST |
4774 |
4774 |
937 |
25/02/2022 |
3-Display Board |
4237.28 |
4237.28 |
937 |
25/02/2022 |
Centre GST |
381.36 |
381.36 |
937 |
25/02/2022 |
State GST |
381.36 |
381.36 |
939 |
25/02/2022 |
Centre GST |
5425 |
5425 |
939 |
25/02/2022 |
MR8449-Cement |
38750 |
38750 |
939 |
25/02/2022 |
State GST |
5425 |
5425 |
940 |
25/02/2022 |
Centre GST |
842.1 |
842.1 |
940 |
25/02/2022 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
33684 |
33684 |
940 |
25/02/2022 |
State GST |
842.1 |
842.1 |
955 |
28/02/2022 |
Centre GST |
5208 |
5208 |
955 |
28/02/2022 |
MR8449-Cement |
37200 |
37200 |
955 |
28/02/2022 |
State GST |
5208 |
5208 |
977 |
01/03/2022 |
Centre GST |
824.42 |
824.42 |
977 |
01/03/2022 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
32976.636 |
32976.636 |
977 |
01/03/2022 |
State GST |
824.42 |
824.42 |
982 |
02/03/2022 |
Centre GST |
4340 |
4340 |
982 |
02/03/2022 |
MR8449-Cement |
31000 |
31000 |
982 |
02/03/2022 |
State GST |
4340 |
4340 |
983 |
02/03/2022 |
Centre GST |
4340 |
4340 |
983 |
02/03/2022 |
MR8449-Cement |
31000 |
31000 |
983 |
02/03/2022 |
State GST |
4340 |
4340 |
996 |
04/03/2022 |
Centre GST |
2951.2 |
2951.2 |
996 |
04/03/2022 |
MR8449-Cement |
21080 |
21080 |
996 |
04/03/2022 |
State GST |
2951.2 |
2951.2 |
104 |
28/02/2023 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
30005.36 |
30005.36 |
|
|
Total Cash payment(In Rupees) |
352205.436 |
352205.436 |