Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
071 |
22/07/2024 |
Centre GST |
8620.4 |
8620.4 |
071 |
22/07/2024 |
MR9471-Granite metal 40 mm |
47600 |
47600 |
071 |
22/07/2024 |
MR9475-Gravel 2.36 mm/Murrum |
123840 |
123840 |
071 |
22/07/2024 |
State GST |
8620.4 |
8620.4 |
072 |
22/07/2024 |
Centre GST |
5129.8 |
5129.8 |
072 |
22/07/2024 |
MR9458-Crushed stone course aggregate 53 |
88060 |
88060 |
072 |
22/07/2024 |
MR9471-Granite metal 40 mm |
32130 |
32130 |
072 |
22/07/2024 |
MR9684-Water Tanker |
16675 |
16675 |
072 |
22/07/2024 |
State GST |
5129.8 |
5129.8 |
|
|
Total Cash payment(In Rupees) |
335805.4 |
335805.4 |