Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
28 |
10/01/2021 |
Centre GST |
64.4 |
64.4 |
28 |
10/01/2021 |
MR1919-Local sand (Screening) |
2576 |
2576 |
28 |
10/01/2021 |
State GST |
64.4 |
64.4 |
689 |
05/02/2021 |
Centre GST |
237.96 |
237.96 |
689 |
05/02/2021 |
Centre GST |
454.95 |
454.95 |
689 |
05/02/2021 |
MR1897-Brick Ist class Clay(Red) bricks |
18198 |
18198 |
689 |
05/02/2021 |
MR1935-Iron Trus root of pipe excluding sheet on top 6”,3”,4”,2” with parlin, enlarge channel nut bolt complete in all respect with fitting at site F.O.R i/c one coat primer |
2644 |
2644 |
689 |
05/02/2021 |
State GST |
237.96 |
237.96 |
689 |
05/02/2021 |
State GST |
454.95 |
454.95 |
7 |
02/03/2021 |
MR1899-Cement OPC (Ordinary Portland) |
3458 |
3458 |
|
|
Total Cash payment(In Rupees) |
28390.62 |
28390.62 |