Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
10 |
04/02/2022 |
0367-Portland Cement |
8758.4 |
8758.4 |
10 |
04/02/2022 |
9999-Sundries |
2534 |
2534 |
10 |
04/02/2022 |
Centre GST |
274.58 |
274.58 |
10 |
04/02/2022 |
MR2417-MILD STEEL WIRE ROAD 6 MM |
618.0669 |
618.0669 |
10 |
04/02/2022 |
State GST |
274.58 |
274.58 |
118 |
04/02/2022 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
24165.765 |
24165.765 |
118 |
04/02/2022 |
9999-Sundries |
3972 |
3972 |
118 |
04/02/2022 |
Centre GST |
604.14 |
604.14 |
118 |
04/02/2022 |
Royalty |
2679 |
2679 |
118 |
04/02/2022 |
State GST |
604.14 |
604.14 |
407 |
04/02/2022 |
0295-Stone Aggregate(single size):20 mm nominal size |
187.0953 |
187.0953 |
407 |
04/02/2022 |
0982-Coarse sand (zone III) |
667.4607 |
667.4607 |
407 |
04/02/2022 |
6501-Sand zone V (Jamuna) |
60.894 |
60.894 |
407 |
04/02/2022 |
9999-Sundries |
7866 |
7866 |
407 |
04/02/2022 |
Centre GST |
4.68 |
4.68 |
407 |
04/02/2022 |
Royalty |
634 |
634 |
407 |
04/02/2022 |
State GST |
4.68 |
4.68 |
409 |
04/02/2022 |
0851-water proofing cement paint |
1122.9504 |
1122.9504 |
409 |
04/02/2022 |
1549-G.I. pipes 40 mm dia |
3138.8414 |
3138.8414 |
409 |
04/02/2022 |
3050-Galvanised steel corrugated sheets |
8926.604 |
8926.604 |
409 |
04/02/2022 |
3-Display Board |
1000 |
1000 |
409 |
04/02/2022 |
Centre GST |
1186.96 |
1186.96 |
409 |
04/02/2022 |
State GST |
1186.96 |
1186.96 |
|
|
Total Cash payment(In Rupees) |
70471.7977 |
70471.7977 |