Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
30 |
04/12/2023 |
0982-Coarse sand (zone III) |
25136.4 |
25136.4 |
30 |
04/12/2023 |
Centre GST |
1442.87 |
1442.87 |
30 |
04/12/2023 |
MR9432-Broken stone aggregate 20 mm size |
15365.1905 |
15365.1905 |
30 |
04/12/2023 |
MR9471-Granite metal 40 mm |
10914.2 |
10914.2 |
30 |
04/12/2023 |
MR9475-Gravel 2.36 mm/Murrum |
6299.1736 |
6299.1736 |
30 |
04/12/2023 |
State GST |
1442.87 |
1442.87 |
31 |
04/12/2023 |
0367-Portland Cement |
61424 |
61424 |
31 |
04/12/2023 |
Centre GST |
8599.36 |
8599.36 |
31 |
04/12/2023 |
State GST |
8599.36 |
8599.36 |
|
|
Total Cash payment(In Rupees) |
139223.4241 |
139223.4241 |