Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
209 |
01/08/2021 |
10-Miscellaneous /Contingencies charges |
5000 |
5000 |
209 |
01/08/2021 |
Centre GST |
2814.84 |
2814.84 |
209 |
01/08/2021 |
MR9757-Miscellaneous/Unforeseen charges which are necessary during execution. |
9600 |
9600 |
209 |
01/08/2021 |
MR9822-Tractor - 40 HP |
112593.58 |
112593.58 |
209 |
01/08/2021 |
State GST |
2814.84 |
2814.84 |
|
|
Total Cash payment(In Rupees) |
132823.26 |
132823.26 |