| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1 |
05/06/2021 |
2201-Bricks |
25000 |
25000 |
| 1 |
05/06/2021 |
2203-Coarse sand |
5520 |
5520 |
| 1 |
05/06/2021 |
2206-Stone aggregate 40 mm nominal size and above |
6409 |
6409 |
| 1 |
05/06/2021 |
2260-Brick aggregate |
3000 |
3000 |
| 1 |
05/06/2021 |
Centre GST |
2393.42 |
2393.42 |
| 1 |
05/06/2021 |
MR8002-Carpenter(special) |
900 |
900 |
| 1 |
05/06/2021 |
MR8031-Granite stone of size not less than 0.0025 Cum. picked up. |
4400 |
4400 |
| 1 |
05/06/2021 |
MR8099-G.C.I. Sheet 0.30mm thick |
5500 |
5500 |
| 1 |
05/06/2021 |
MR8110-Cement |
17980 |
17980 |
| 1 |
05/06/2021 |
State GST |
2393.42 |
2393.42 |
| 2 |
05/06/2021 |
3-Display Board |
3500 |
3500 |
|
|
Total Cash payment(In Rupees) |
76995.84 |
76995.84 |