Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
274 |
08/03/2023 |
4-Conveyance |
9827.55 |
9827.55 |
274 |
08/03/2023 |
6501-Sand zone V (Jamuna) |
3310.59 |
3310.59 |
274 |
08/03/2023 |
7-Worksite facilities/Creche/Drinking water/First aid |
4658.01 |
4658.01 |
274 |
08/03/2023 |
Centre GST |
49.66 |
49.66 |
274 |
08/03/2023 |
Royalty |
3000 |
3000 |
274 |
08/03/2023 |
State GST |
49.66 |
49.66 |
274 |
08/03/2023 |
TDS on CGST |
33.11 |
33.11 |
274 |
08/03/2023 |
TDS on SGST |
33.11 |
33.11 |
362 |
08/03/2023 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
74157.84 |
74157.84 |
362 |
08/03/2023 |
4-Conveyance |
10482.72 |
10482.72 |
362 |
08/03/2023 |
7-Worksite facilities/Creche/Drinking water/First aid |
3408.3 |
3408.3 |
362 |
08/03/2023 |
Centre GST |
1112.36 |
1112.36 |
362 |
08/03/2023 |
Royalty |
8142 |
8142 |
362 |
08/03/2023 |
State GST |
1112.36 |
1112.36 |
362 |
08/03/2023 |
TDS on CGST |
741.58 |
741.58 |
362 |
08/03/2023 |
TDS on SGST |
741.58 |
741.58 |
437 |
08/03/2023 |
3-Display Board |
4000 |
4000 |
|
|
Total Cash payment(In Rupees) |
124860.43 |
124860.43 |