Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
19 |
01/12/2023 |
0367-Portland Cement |
90740 |
90740 |
19 |
01/12/2023 |
Centre GST |
12703.6 |
12703.6 |
19 |
01/12/2023 |
State GST |
12703.6 |
12703.6 |
20 |
01/12/2023 |
0982-Coarse sand (zone III) |
31640.75 |
31640.75 |
20 |
01/12/2023 |
Centre GST |
5077.89 |
5077.89 |
20 |
01/12/2023 |
MR9430-Broken granite metal 20 mm |
15819.5 |
15819.5 |
20 |
01/12/2023 |
MR9433-Broken stone aggregate 40 mm size |
17255 |
17255 |
20 |
01/12/2023 |
MR9458-Crushed stone course aggregate 53 |
20969.83 |
20969.83 |
20 |
01/12/2023 |
MR9470-Granite metal 20 mm |
2072.9 |
2072.9 |
20 |
01/12/2023 |
MR9471-Granite metal 40 mm |
19517.99 |
19517.99 |
20 |
01/12/2023 |
MR9757-Over Head & other Miscellaneous Charges |
21476 |
21476 |
20 |
01/12/2023 |
State GST |
5077.89 |
5077.89 |
|
|
Total Cash payment(In Rupees) |
255054.95 |
255054.95 |