Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1825 |
14/01/2022 |
Centre GST |
1188 |
1188 |
1825 |
14/01/2022 |
MR1897-Brick Ist class Clay(Red) bricks |
47520 |
47520 |
1825 |
14/01/2022 |
State GST |
1188 |
1188 |
1827 |
14/01/2022 |
Centre GST |
1188 |
1188 |
1827 |
14/01/2022 |
MR1897-Brick Ist class Clay(Red) bricks |
47520 |
47520 |
1827 |
14/01/2022 |
State GST |
1188 |
1188 |
1829 |
15/01/2022 |
Centre GST |
1188 |
1188 |
1829 |
15/01/2022 |
MR1897-Brick Ist class Clay(Red) bricks |
47520 |
47520 |
1829 |
15/01/2022 |
State GST |
1188 |
1188 |
1831 |
15/01/2022 |
Centre GST |
1188 |
1188 |
1831 |
15/01/2022 |
MR1897-Brick Ist class Clay(Red) bricks |
47520 |
47520 |
1831 |
15/01/2022 |
State GST |
1188 |
1188 |
1539 |
16/01/2022 |
Centre GST |
1188 |
1188 |
1539 |
16/01/2022 |
MR1897-Brick Ist class Clay(Red) bricks |
47520 |
47520 |
1539 |
16/01/2022 |
State GST |
1188 |
1188 |
1833 |
16/01/2022 |
Centre GST |
1188 |
1188 |
1833 |
16/01/2022 |
MR1897-Brick Ist class Clay(Red) bricks |
47520 |
47520 |
1833 |
16/01/2022 |
State GST |
1188 |
1188 |
536 |
01/02/2022 |
Centre GST |
1188 |
1188 |
536 |
01/02/2022 |
MR1897-Brick Ist class Clay(Red) bricks |
47520 |
47520 |
536 |
01/02/2022 |
State GST |
1188 |
1188 |
537 |
02/02/2022 |
Centre GST |
1188 |
1188 |
537 |
02/02/2022 |
MR1897-Brick Ist class Clay(Red) bricks |
47520 |
47520 |
537 |
02/02/2022 |
State GST |
1188 |
1188 |
538 |
03/02/2022 |
Centre GST |
1080 |
1080 |
538 |
03/02/2022 |
MR1897-Brick Ist class Clay(Red) bricks |
43200 |
43200 |
538 |
03/02/2022 |
State GST |
1080 |
1080 |
5188 |
24/02/2022 |
3-Display Board |
4762 |
4762 |
5188 |
24/02/2022 |
Centre GST |
362.8 |
362.8 |
5188 |
24/02/2022 |
MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 |
9750 |
9750 |
5188 |
24/02/2022 |
State GST |
362.8 |
362.8 |
|
|
Total Cash payment(In Rupees) |
459765.6 |
459765.6 |