Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
37713 |
30/12/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
500 |
500 |
37713 |
30/12/2021 |
Centre GST |
30 |
30 |
37713 |
30/12/2021 |
State GST |
30 |
30 |
3054 |
14/03/2022 |
3-Display Board |
3000 |
3000 |
727 |
27/07/2022 |
4-Conveyance |
15000 |
15000 |
727 |
27/07/2022 |
Centre GST |
3449.53 |
3449.53 |
727 |
27/07/2022 |
MR7802-Sand : Coarse Sand |
2522 |
2522 |
727 |
27/07/2022 |
MR7804-Cement |
11029.41 |
11029.41 |
727 |
27/07/2022 |
MR7807-Stone boulder |
4294.3355 |
4294.3355 |
727 |
27/07/2022 |
MR7809-Brick : 75 B |
54400 |
54400 |
727 |
27/07/2022 |
State GST |
3449.53 |
3449.53 |
|
|
Total Cash payment(In Rupees) |
97704.8055 |
97704.8055 |