Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
369 |
01/04/2021 |
0982-Coarse sand (zone III) |
563.4612 |
563.4612 |
369 |
01/04/2021 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
10485.24 |
10485.24 |
369 |
01/04/2021 |
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00 |
23386.22 |
23386.22 |
369 |
01/04/2021 |
4-Conveyance |
6700 |
6700 |
369 |
01/04/2021 |
Centre GST |
860.87 |
860.87 |
369 |
01/04/2021 |
Royalty |
4476 |
0 |
369 |
01/04/2021 |
State GST |
860.87 |
860.87 |
97 |
01/04/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
341.1825 |
341.1825 |
97 |
01/04/2021 |
0297-Stone Aggregate(single size): 10 mm nominal size |
129.65 |
129.65 |
97 |
01/04/2021 |
0982-Coarse sand (zone III) |
408.24 |
408.24 |
97 |
01/04/2021 |
3-Display Board |
800 |
800 |
97 |
01/04/2021 |
4-Conveyance |
10340 |
10340 |
97 |
01/04/2021 |
Centre GST |
21.98 |
21.98 |
97 |
01/04/2021 |
Royalty |
590 |
0 |
97 |
01/04/2021 |
State GST |
21.98 |
21.98 |
98 |
01/04/2021 |
0367-Portland Cement |
5527.28 |
5527.28 |
98 |
01/04/2021 |
3050-Galvanised steel corrugated sheets |
10341.6115 |
10341.6115 |
98 |
01/04/2021 |
4-Conveyance |
15540 |
15540 |
98 |
01/04/2021 |
7335-Binding wire |
27.6 |
27.6 |
98 |
01/04/2021 |
Centre GST |
1749.49 |
1749.49 |
98 |
01/04/2021 |
MR2417-MILD STEEL WIRE ROAD 6 MM |
471.6 |
471.6 |
98 |
01/04/2021 |
State GST |
1749.49 |
1749.49 |
|
|
Total Cash payment(In Rupees) |
95392.7652 |
90326.7652 |