Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1405 |
06/07/2020 |
0983-Fine sand (zone IV) |
38360.1848 |
38360.1848 |
1405 |
06/07/2020 |
Centre GST |
3578.68 |
3578.68 |
1405 |
06/07/2020 |
MR8054-I.R.C. Grade II (63mm. to 45mm.) |
104787.15 |
104787.15 |
1405 |
06/07/2020 |
State GST |
3578.68 |
3578.68 |
1406 |
06/07/2020 |
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne |
8580 |
8580 |
1406 |
06/07/2020 |
0810-Moorum |
106142.3712 |
106142.3712 |
1406 |
06/07/2020 |
Centre GST |
2653.56 |
2653.56 |
1406 |
06/07/2020 |
State GST |
2653.56 |
2653.56 |
|
|
Total Cash payment(In Rupees) |
270334.186 |
270334.186 |