Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
153 |
12/06/2020 |
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne |
2853.4583 |
2853.4583 |
153 |
12/06/2020 |
0055-Smooth Wheeled Roller 8 to 10 tonne |
431.7665 |
431.7665 |
153 |
12/06/2020 |
0810-Moorum |
42540.1638 |
42540.1638 |
153 |
12/06/2020 |
2206-Stone aggregate 40 mm nominal size and above |
91621.356 |
91621.356 |
175 |
21/07/2020 |
0810-Moorum |
56521.8637 |
56521.8637 |
175 |
21/07/2020 |
2206-Stone aggregate 40 mm nominal size and above |
32464.26 |
32464.26 |
175 |
21/07/2020 |
Centre GST |
2224.65 |
2224.65 |
175 |
21/07/2020 |
State GST |
2224.65 |
2224.65 |
|
|
Total Cash payment(In Rupees) |
230882.1683 |
230882.1683 |