| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 3 |
29/03/2021 |
0367-Portland Cement |
35340 |
35340 |
| 4 |
29/03/2021 |
MR9554-TMT bars Fe 500 |
14560 |
14560 |
| 02 |
12/11/2021 |
Centre GST |
7537.5 |
7537.5 |
| 02 |
12/11/2021 |
MR9401-12 x 12 Gauge G.I. Wire 100 mtr at Ts. 8.00/ per m |
83750 |
83750 |
| 02 |
12/11/2021 |
State GST |
7537.5 |
7537.5 |
| 1 |
12/11/2021 |
Centre GST |
2006.4 |
2006.4 |
| 1 |
12/11/2021 |
MR9475-Gravel 2.36 mm/Murrum |
80256 |
80256 |
| 1 |
12/11/2021 |
State GST |
2006.4 |
2006.4 |
|
|
Total Cash payment(In Rupees) |
232993.8 |
232993.8 |