Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
376 |
18/02/2020 |
Centre GST |
3169.98 |
3169.98 |
376 |
18/02/2020 |
MR8054-I.R.C. Grade II (63mm. to 45mm.) |
126799.046 |
126799.046 |
376 |
18/02/2020 |
State GST |
3169.98 |
3169.98 |
377 |
18/02/2020 |
Centre GST |
3161.13 |
3161.13 |
377 |
18/02/2020 |
MR8054-I.R.C. Grade II (63mm. to 45mm.) |
126445 |
126445 |
377 |
18/02/2020 |
State GST |
3161.13 |
3161.13 |
378 |
18/02/2020 |
2335-Jamuna sand |
100000 |
100000 |
379 |
18/02/2020 |
0810-Moorum |
186707.1 |
186707.1 |
379 |
18/02/2020 |
Centre GST |
4667.68 |
4667.68 |
379 |
18/02/2020 |
State GST |
4667.68 |
4667.68 |
381 |
18/02/2020 |
0810-Moorum |
188639.1126 |
188639.1126 |
381 |
18/02/2020 |
Centre GST |
4715.97 |
4715.97 |
381 |
18/02/2020 |
State GST |
4715.97 |
4715.97 |
|
|
Total Cash payment(In Rupees) |
760019.7786 |
760019.7786 |