Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
588 |
20/05/2021 |
0810-Moorum |
145205.56 |
145205.56 |
588 |
20/05/2021 |
0983-Fine sand (zone IV) |
48776 |
48776 |
588 |
20/05/2021 |
Centre GST |
4849.54 |
4849.54 |
588 |
20/05/2021 |
State GST |
4849.54 |
4849.54 |
589 |
20/05/2021 |
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne |
20000 |
20000 |
589 |
20/05/2021 |
1706-R.C.C. pipes NP2 class 600 mm dia |
8500 |
8500 |
589 |
20/05/2021 |
2335-Jamuna sand |
20000 |
20000 |
589 |
20/05/2021 |
3-Display Board |
4837 |
4837 |
589 |
20/05/2021 |
Centre GST |
3729.72 |
3729.72 |
589 |
20/05/2021 |
MR8054-I.R.C. Grade II (63mm. to 45mm.) |
118588.96 |
118588.96 |
589 |
20/05/2021 |
State GST |
3729.72 |
3729.72 |
|
|
Total Cash payment(In Rupees) |
383066.04 |
383066.04 |