Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
38 |
17/11/2021 |
3-Display Board |
5000 |
5000 |
38 |
17/11/2021 |
6501-Sand zone V (Jamuna) |
8645.2646 |
8645.2646 |
38 |
17/11/2021 |
Centre GST |
6915.73 |
6915.73 |
38 |
17/11/2021 |
MR2401-80 MM THICK M 40 CC PAVER BLOCK (YELLOW COLOR) |
76841.4 |
76841.4 |
38 |
17/11/2021 |
State GST |
6915.73 |
6915.73 |
|
|
Total Cash payment(In Rupees) |
104318.1246 |
104318.1246 |