Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
404 |
15/12/2021 |
0297-Stone Aggregate(single size): 10 mm nominal size |
4465.89 |
4465.89 |
404 |
15/12/2021 |
4-Conveyance |
5774 |
5774 |
404 |
15/12/2021 |
Centre GST |
5697.14 |
5697.14 |
404 |
15/12/2021 |
MR7802-Sand : Coarse Sand |
1859.68 |
1859.68 |
404 |
15/12/2021 |
MR7804-Cement |
12500 |
12500 |
404 |
15/12/2021 |
MR7810-Brick bats |
27064.32 |
27064.32 |
404 |
15/12/2021 |
State GST |
5697.14 |
5697.14 |
416 |
08/01/2022 |
Centre GST |
1753.09 |
1753.09 |
416 |
08/01/2022 |
MR7804-Cement |
9600 |
9600 |
416 |
08/01/2022 |
MR7810-Brick bats |
16363.75 |
16363.75 |
416 |
08/01/2022 |
State GST |
1753.09 |
1753.09 |
|
|
Total Cash payment(In Rupees) |
92528.1 |
92528.1 |