Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1018 |
17/03/2022 |
3-Display Board |
4429 |
4429 |
1018 |
17/03/2022 |
Centre GST |
12850.17 |
12850.17 |
1018 |
17/03/2022 |
MR5705-Paver Block M200 Grade 60mm Thick. |
142779.65 |
142779.65 |
1018 |
17/03/2022 |
State GST |
12850.17 |
12850.17 |
1019 |
17/03/2022 |
0810-Moorum |
12934.62 |
12934.62 |
1019 |
17/03/2022 |
0983-Fine sand (zone IV) |
19200.3 |
19200.3 |
1019 |
17/03/2022 |
2206-Stone aggregate 40 mm nominal size and above |
1734.7248 |
1734.7248 |
1019 |
17/03/2022 |
2209-Cement |
6000 |
6000 |
1019 |
17/03/2022 |
Centre GST |
12658.81 |
12658.81 |
1019 |
17/03/2022 |
MR5705-Paver Block M200 Grade 60mm Thick. |
121911.855 |
121911.855 |
1019 |
17/03/2022 |
State GST |
12658.81 |
12658.81 |
|
|
Total Cash payment(In Rupees) |
360008.1098 |
360008.1098 |