| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 56 |
25/03/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
94002.21 |
94002.21 |
| 56 |
25/03/2021 |
0982-Coarse sand (zone III) |
14599.44 |
14599.44 |
| 56 |
25/03/2021 |
Centre GST |
2715.04 |
2715.04 |
| 56 |
25/03/2021 |
Royalty |
730 |
730 |
| 56 |
25/03/2021 |
State GST |
2715.04 |
2715.04 |
| 57 |
25/03/2021 |
0367-Portland Cement |
93887.84 |
93887.84 |
| 57 |
25/03/2021 |
9999-Sundries |
28591.227 |
28591.227 |
| 57 |
25/03/2021 |
Centre GST |
13859.08 |
13859.08 |
| 57 |
25/03/2021 |
Royalty |
370 |
370 |
| 57 |
25/03/2021 |
State GST |
13859.08 |
13859.08 |
| 7953 |
25/03/2021 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
47217.75 |
47217.75 |
| 7953 |
25/03/2021 |
Centre GST |
1180.44 |
1180.44 |
| 7953 |
25/03/2021 |
Royalty |
4782 |
4782 |
| 7953 |
25/03/2021 |
State GST |
1180.44 |
1180.44 |
| 7954 |
25/03/2021 |
3-Display Board |
4285 |
4285 |
| 7954 |
25/03/2021 |
Centre GST |
107.13 |
107.13 |
| 7954 |
25/03/2021 |
State GST |
107.13 |
107.13 |
|
|
Total Cash payment(In Rupees) |
324188.847 |
324188.847 |