Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
10 |
19/01/2021 |
0367-Portland Cement |
821.1 |
821.1 |
10 |
19/01/2021 |
4-Conveyance |
418 |
418 |
10 |
19/01/2021 |
5-GST |
247 |
247 |
10 |
19/01/2021 |
6501-Sand zone V (Jamuna) |
54.6346 |
54.6346 |
10 |
19/01/2021 |
Royalty |
9 |
0 |
11 |
19/01/2021 |
0297-Stone Aggregate(single size): 10 mm nominal size |
111.672 |
111.672 |
11 |
19/01/2021 |
4-Conveyance |
346 |
346 |
11 |
19/01/2021 |
5-GST |
105 |
105 |
11 |
19/01/2021 |
MR2408-TMTC 500 10 MM |
550.2692 |
550.2692 |
11 |
19/01/2021 |
Royalty |
14 |
0 |
366 |
19/01/2021 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
3471.64 |
3471.64 |
366 |
19/01/2021 |
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00 |
1144.56 |
1144.56 |
366 |
19/01/2021 |
4-Conveyance |
1426 |
1426 |
366 |
19/01/2021 |
Centre GST |
115.41 |
115.41 |
366 |
19/01/2021 |
Royalty |
315 |
0 |
366 |
19/01/2021 |
State GST |
115.41 |
115.41 |
|
|
Total Cash payment(In Rupees) |
9264.6958 |
8926.6958 |