Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
288 |
22/03/2022 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
150109.5 |
150109.5 |
288 |
22/03/2022 |
9999-Sundries |
21291.78 |
21291.78 |
288 |
22/03/2022 |
Centre GST |
3752.74 |
3752.74 |
288 |
22/03/2022 |
Royalty |
16273 |
0 |
288 |
22/03/2022 |
State GST |
3752.74 |
3752.74 |
292 |
22/03/2022 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
150109.5 |
150109.5 |
292 |
22/03/2022 |
9999-Sundries |
21291.78 |
21291.78 |
292 |
22/03/2022 |
Centre GST |
3752.74 |
3752.74 |
292 |
22/03/2022 |
Royalty |
16273 |
0 |
292 |
22/03/2022 |
State GST |
3752.74 |
3752.74 |
88 |
22/03/2022 |
3-Display Board |
4000 |
4000 |
88 |
22/03/2022 |
6501-Sand zone V (Jamuna) |
27459.1344 |
27459.1344 |
88 |
22/03/2022 |
9999-Sundries |
56931.2352 |
56931.2352 |
88 |
22/03/2022 |
Centre GST |
686.48 |
686.48 |
88 |
22/03/2022 |
Royalty |
19487 |
0 |
88 |
22/03/2022 |
State GST |
686.48 |
686.48 |
|
|
Total Cash payment(In Rupees) |
499609.8496 |
447576.8496 |