| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 15 |
10/06/2022 |
Cement Concrete Solid Block |
178750 |
0 |
| 15 |
10/06/2022 |
Centre GST |
16087.5 |
0 |
| 15 |
10/06/2022 |
State GST |
16087.5 |
0 |
| 17 |
10/06/2022 |
Cement |
114969.1148 |
0 |
| 17 |
10/06/2022 |
Centre GST |
16095.68 |
0 |
| 17 |
10/06/2022 |
State GST |
16095.68 |
0 |
| 20 |
10/06/2022 |
Centre GST |
2251.41 |
0 |
| 20 |
10/06/2022 |
Filling Sand. |
59310.3 |
0 |
| 20 |
10/06/2022 |
Screened and washed sharp sand |
30746.1303 |
0 |
| 20 |
10/06/2022 |
State GST |
2251.41 |
0 |
| 22 |
10/06/2022 |
10 mm HG Chips(Crusher Broken) |
42021.4 |
0 |
| 22 |
10/06/2022 |
Centre GST |
1050.54 |
0 |
| 22 |
10/06/2022 |
State GST |
1050.54 |
0 |
| 87 |
15/01/2023 |
Cement |
14077.52 |
0 |
| 89 |
15/01/2023 |
Cost of Disply Board |
6000 |
0 |
| 91 |
15/01/2023 |
Misscellaneous Expenditure |
30000 |
0 |
|
|
Total Cash payment(In Rupees) |
546844.7251 |
0 |