| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 458 |
14/06/2023 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
49852 |
0 |
| 458 |
14/06/2023 |
4-Conveyance |
9702 |
0 |
| 458 |
14/06/2023 |
Centre GST |
747.78 |
0 |
| 458 |
14/06/2023 |
Royalty |
4995 |
0 |
| 458 |
14/06/2023 |
State GST |
747.78 |
0 |
| 458 |
14/06/2023 |
TDS on CGST |
498.52 |
0 |
| 458 |
14/06/2023 |
TDS on SGST |
498.52 |
0 |
| 108 |
15/06/2023 |
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper |
3200 |
0 |
| 108 |
15/06/2023 |
0012-Vibrator (Needle type 40 mm) |
1400 |
0 |
| 108 |
15/06/2023 |
0295-Stone Aggregate(single size):20 mm nominal size |
19408.74 |
0 |
| 108 |
15/06/2023 |
0297-Stone Aggregate(single size): 10 mm nominal size |
10533.14 |
0 |
| 108 |
15/06/2023 |
0367-Portland Cement |
111522.4 |
0 |
| 108 |
15/06/2023 |
0982-Coarse sand (zone III) |
5295.1 |
0 |
| 108 |
15/06/2023 |
1197-Second class kail wood in scantling |
1414.4 |
0 |
| 108 |
15/06/2023 |
1198-Second class kail wood in planks |
8372 |
0 |
| 108 |
15/06/2023 |
6501-Sand zone V (Jamuna) |
3344.82 |
0 |
| 108 |
15/06/2023 |
7335-Binding wire |
7084 |
0 |
| 108 |
15/06/2023 |
Centre GST |
15076.64 |
0 |
| 108 |
15/06/2023 |
Royalty |
3858 |
0 |
| 108 |
15/06/2023 |
State GST |
15076.64 |
0 |
| 108 |
15/06/2023 |
TDS on CGST |
1501.04 |
0 |
| 108 |
15/06/2023 |
TDS on SGST |
1501.04 |
0 |
| 109 |
15/06/2023 |
3-Display Board / CIB |
4500 |
0 |
| 109 |
15/06/2023 |
4-Conveyance |
118839 |
0 |
| 109 |
15/06/2023 |
Centre GST |
5231.22 |
0 |
| 109 |
15/06/2023 |
MR2409-TMTC 500 12 MM |
65390.4 |
0 |
| 109 |
15/06/2023 |
State GST |
5231.22 |
0 |
| 109 |
15/06/2023 |
TDS on CGST |
653.9 |
0 |
| 109 |
15/06/2023 |
TDS on SGST |
653.9 |
0 |
| 110 |
15/06/2023 |
4-Conveyance |
117691 |
0 |
| 110 |
15/06/2023 |
9999-Sundries |
9000 |
0 |
| 110 |
15/06/2023 |
Centre GST |
5288.16 |
0 |
| 110 |
15/06/2023 |
MR2408-TMTC 500 10 MM |
66102 |
0 |
| 110 |
15/06/2023 |
State GST |
5288.16 |
0 |
| 110 |
15/06/2023 |
TDS on CGST |
661.02 |
0 |
| 110 |
15/06/2023 |
TDS on SGST |
661.02 |
0 |
| 111 |
15/06/2023 |
4-Conveyance |
12027 |
0 |
| 111 |
15/06/2023 |
Centre GST |
2709.17 |
0 |
| 111 |
15/06/2023 |
MR2407-TMTC 500 8 MM |
33864.6 |
0 |
| 111 |
15/06/2023 |
State GST |
2709.17 |
0 |
| 111 |
15/06/2023 |
TDS on CGST |
338.65 |
0 |
| 111 |
15/06/2023 |
TDS on SGST |
338.65 |
0 |
|
|
Total Cash payment(In Rupees) |
732807.8 |
0 |