Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
588 |
28/07/2021 |
0810-Moorum |
162197.7 |
162197.7 |
588 |
28/07/2021 |
2335-Jamuna sand |
34752.9 |
34752.9 |
588 |
28/07/2021 |
Centre GST |
4923.77 |
4923.77 |
588 |
28/07/2021 |
State GST |
4923.77 |
4923.77 |
589 |
28/07/2021 |
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne |
9192 |
9192 |
589 |
28/07/2021 |
Centre GST |
4658.85 |
4658.85 |
589 |
28/07/2021 |
MR8054-I.R.C. Grade II (63mm. to 45mm.) |
186354.08 |
186354.08 |
589 |
28/07/2021 |
State GST |
4658.85 |
4658.85 |
|
|
Total Cash payment(In Rupees) |
411661.92 |
411661.92 |