Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1203 |
28/03/2023 |
10-Miscellaneous /Contingencies charges |
2280 |
2280 |
1203 |
28/03/2023 |
3-Display Board / CIB |
3000 |
3000 |
1203 |
28/03/2023 |
4-Conveyance |
11100 |
11100 |
1203 |
28/03/2023 |
6501-Sand zone V (Jamuna) |
794.41 |
794.41 |
1203 |
28/03/2023 |
Centre GST |
19.86 |
19.86 |
1203 |
28/03/2023 |
Royalty |
1347 |
1347 |
1203 |
28/03/2023 |
State GST |
19.86 |
19.86 |
412 |
28/03/2023 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
19199.5 |
19199.5 |
412 |
28/03/2023 |
Centre GST |
479.99 |
479.99 |
412 |
28/03/2023 |
Royalty |
2362 |
2362 |
412 |
28/03/2023 |
State GST |
479.99 |
479.99 |
|
|
Total Cash payment(In Rupees) |
41082.61 |
41082.61 |