Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
223 |
14/10/2022 |
0367-Portland Cement |
1 |
1 |
223 |
14/10/2022 |
0982-Coarse sand (zone III) |
1 |
1 |
223 |
14/10/2022 |
Centre GST |
21028.28 |
21028.28 |
223 |
14/10/2022 |
MR9554-TMT bars Fe 500 |
150202 |
150202 |
223 |
14/10/2022 |
State GST |
21028.28 |
21028.28 |
224 |
14/10/2022 |
0367-Portland Cement |
1 |
1 |
224 |
14/10/2022 |
0982-Coarse sand (zone III) |
1 |
1 |
224 |
14/10/2022 |
Centre GST |
21028.28 |
21028.28 |
224 |
14/10/2022 |
MR9554-TMT bars Fe 500 |
150202 |
150202 |
224 |
14/10/2022 |
State GST |
21028.28 |
21028.28 |
227 |
14/10/2022 |
0367-Portland Cement |
1 |
1 |
227 |
14/10/2022 |
0982-Coarse sand (zone III) |
1 |
1 |
227 |
14/10/2022 |
Centre GST |
3810.87 |
3810.87 |
227 |
14/10/2022 |
MR9554-TMT bars Fe 500 |
1 |
1 |
227 |
14/10/2022 |
MR9822-Tractor - 40 HP |
42343 |
42343 |
227 |
14/10/2022 |
State GST |
3810.87 |
3810.87 |
|
|
Total Cash payment(In Rupees) |
434488.86 |
434488.86 |