Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
175 |
21/02/2020 |
0287-Brick Aggregate (single size):40 mm nominal size |
41104 |
41104 |
175 |
21/02/2020 |
Centre GST |
1713.4 |
1713.4 |
175 |
21/02/2020 |
MR2201-Bricks class-150 |
27432 |
27432 |
175 |
21/02/2020 |
State GST |
1713.4 |
1713.4 |
58 |
21/02/2020 |
0982-Coarse sand (zone III) |
5201.2 |
5201.2 |
58 |
21/02/2020 |
2203-Coarse sand |
40271.5 |
40271.5 |
58 |
21/02/2020 |
2209-Cement |
30000 |
30000 |
58 |
21/02/2020 |
Centre GST |
5336.82 |
5336.82 |
58 |
21/02/2020 |
State GST |
5336.82 |
5336.82 |
59 |
22/02/2020 |
0982-Coarse sand (zone III) |
2353.543 |
2353.543 |
59 |
22/02/2020 |
2203-Coarse sand |
27505.4345 |
27505.4345 |
59 |
22/02/2020 |
2209-Cement |
32250 |
32250 |
59 |
22/02/2020 |
Centre GST |
5261.47 |
5261.47 |
59 |
22/02/2020 |
State GST |
5261.47 |
5261.47 |
67 |
24/02/2020 |
2202-Stone aggregate below 40 mm nominal size |
94637.4 |
94637.4 |
67 |
24/02/2020 |
Centre GST |
2365.92 |
2365.92 |
67 |
24/02/2020 |
State GST |
2365.92 |
2365.92 |
|
|
Total Cash payment(In Rupees) |
330110.2975 |
330110.2975 |