Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
9 |
05/06/2021 |
2203-Coarse sand |
2760 |
2760 |
9 |
05/06/2021 |
2206-Stone aggregate 40 mm nominal size and above |
3009 |
3009 |
9 |
05/06/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
700 |
700 |
9 |
05/06/2021 |
Centre GST |
1719.6 |
1719.6 |
9 |
05/06/2021 |
MR8002-Carpenter(special) |
360 |
360 |
9 |
05/06/2021 |
MR8110-Cement |
17980 |
17980 |
9 |
05/06/2021 |
State GST |
1719.6 |
1719.6 |
|
|
Total Cash payment(In Rupees) |
28248.2 |
28248.2 |