| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 905 |
20/11/2021 |
4-Conveyance |
12861 |
12861 |
| 905 |
20/11/2021 |
Centre GST |
2276.8 |
2276.8 |
| 905 |
20/11/2021 |
MR2801-Tor Steel/TMT bars(6MM to 18 MM) |
7700 |
7700 |
| 905 |
20/11/2021 |
MR2802-24 BWG gci Sheet(Sail/Tata) |
4800 |
4800 |
| 905 |
20/11/2021 |
MR2824-Hooks |
470 |
470 |
| 905 |
20/11/2021 |
MR2828-BRICKS |
5600 |
5600 |
| 905 |
20/11/2021 |
MR2829-CEMENT |
6300 |
6300 |
| 905 |
20/11/2021 |
MR2830-SAND |
3500 |
3500 |
| 905 |
20/11/2021 |
State GST |
2276.8 |
2276.8 |
|
|
Total Cash payment(In Rupees) |
45784.6 |
45784.6 |