Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
065 |
22/07/2024 |
Centre GST |
8399.5 |
0 |
065 |
22/07/2024 |
MR9458-Crushed stone course aggregate 53 |
59500 |
0 |
065 |
22/07/2024 |
MR9475-Gravel 2.36 mm/Murrum |
115200 |
0 |
065 |
22/07/2024 |
State GST |
8399.5 |
0 |
066 |
22/07/2024 |
Centre GST |
4813.87 |
0 |
066 |
22/07/2024 |
MR9457-Crushed stone chippings 13.2 mm |
2527 |
0 |
066 |
22/07/2024 |
MR9471-Granite metal 40 mm |
79730 |
0 |
066 |
22/07/2024 |
MR9682-Motor Grader 3.35 meter blade |
16379.9 |
0 |
066 |
22/07/2024 |
MR9683-Vibratory Roller 8 Tonne |
11428.5 |
0 |
066 |
22/07/2024 |
MR9684-Water Tanker |
16675 |
0 |
066 |
22/07/2024 |
State GST |
4813.87 |
0 |
|
|
Total Cash payment(In Rupees) |
327867.14 |
0 |