| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 178 |
11/01/2022 |
0287-Brick Aggregate (single size):40 mm nominal size |
40418 |
40418 |
| 178 |
11/01/2022 |
Centre GST |
1510.7 |
1510.7 |
| 178 |
11/01/2022 |
MR2201-Bricks class-150 |
20010 |
20010 |
| 178 |
11/01/2022 |
State GST |
1510.7 |
1510.7 |
| 230 |
11/01/2022 |
2203-Coarse sand |
12076.8 |
12076.8 |
| 230 |
11/01/2022 |
2209-Cement |
21000 |
21000 |
| 230 |
11/01/2022 |
6501-Sand zone V (Jamuna) |
19305.9637 |
19305.9637 |
| 230 |
11/01/2022 |
Centre GST |
3724.57 |
3724.57 |
| 230 |
11/01/2022 |
State GST |
3724.57 |
3724.57 |
| 380 |
20/01/2022 |
2203-Coarse sand |
80000 |
80000 |
| 380 |
20/01/2022 |
Centre GST |
7200 |
7200 |
| 380 |
20/01/2022 |
State GST |
7200 |
7200 |
| 382 |
22/01/2022 |
2203-Coarse sand |
66580 |
66580 |
| 382 |
22/01/2022 |
Centre GST |
5992.2 |
5992.2 |
| 382 |
22/01/2022 |
State GST |
5992.2 |
5992.2 |
| 463 |
01/04/2022 |
3-Display Board |
5000 |
5000 |
|
|
Total Cash payment(In Rupees) |
301245.7037 |
301245.7037 |