Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
160 |
15/12/2023 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
42703.32 |
0 |
160 |
15/12/2023 |
4-Conveyance |
10751 |
0 |
160 |
15/12/2023 |
Centre GST |
2135.17 |
0 |
160 |
15/12/2023 |
Royalty |
4666 |
0 |
160 |
15/12/2023 |
State GST |
2135.17 |
0 |
160 |
15/12/2023 |
TDS on CGST |
427.03 |
0 |
160 |
15/12/2023 |
TDS on SGST |
427.03 |
0 |
165 |
20/12/2023 |
0367-Portland Cement |
68191.76 |
0 |
165 |
20/12/2023 |
0982-Coarse sand (zone III) |
5915.67 |
0 |
165 |
20/12/2023 |
4-Conveyance |
68290 |
0 |
165 |
20/12/2023 |
Centre GST |
8953.66 |
0 |
165 |
20/12/2023 |
Royalty |
3126 |
0 |
165 |
20/12/2023 |
State GST |
8953.66 |
0 |
165 |
20/12/2023 |
TDS on CGST |
741.07 |
0 |
165 |
20/12/2023 |
TDS on SGST |
741.07 |
0 |
166 |
20/12/2023 |
0295-Stone Aggregate(single size):20 mm nominal size |
10841.51 |
0 |
166 |
20/12/2023 |
0297-Stone Aggregate(single size): 10 mm nominal size |
5631.71 |
0 |
166 |
20/12/2023 |
4-Conveyance |
80337 |
0 |
166 |
20/12/2023 |
6501-Sand zone V (Jamuna) |
9230.18 |
0 |
166 |
20/12/2023 |
Centre GST |
385.55 |
0 |
166 |
20/12/2023 |
Royalty |
11310 |
0 |
166 |
20/12/2023 |
State GST |
385.55 |
0 |
166 |
20/12/2023 |
TDS on CGST |
257.02 |
0 |
166 |
20/12/2023 |
TDS on SGST |
257.02 |
0 |
167 |
20/12/2023 |
7335-Binding wire |
3795 |
0 |
167 |
20/12/2023 |
Centre GST |
6935.23 |
0 |
167 |
20/12/2023 |
MR2408-TMTC 500 10 MM |
82895.4 |
0 |
167 |
20/12/2023 |
State GST |
6935.23 |
0 |
167 |
20/12/2023 |
TDS on CGST |
866.9 |
0 |
167 |
20/12/2023 |
TDS on SGST |
866.9 |
0 |
168 |
20/12/2023 |
4-Conveyance |
16407 |
0 |
168 |
20/12/2023 |
Centre GST |
12458.42 |
0 |
168 |
20/12/2023 |
MR2401-80 MM THICK M 40 CC PAVER BLOCK (YELLOW COLOR) |
155730.3 |
0 |
168 |
20/12/2023 |
State GST |
12458.42 |
0 |
168 |
20/12/2023 |
TDS on CGST |
1557.3 |
0 |
168 |
20/12/2023 |
TDS on SGST |
1557.3 |
0 |
169 |
20/12/2023 |
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper |
1760 |
0 |
169 |
20/12/2023 |
0012-Vibrator (Needle type 40 mm) |
770 |
0 |
169 |
20/12/2023 |
10-Miscellaneous /Contingencies charges |
7068 |
0 |
169 |
20/12/2023 |
3-Display Board / CIB |
4500 |
0 |
169 |
20/12/2023 |
4001-Stainless steel (Grade - 304) hollow section round/square tubes |
59110 |
0 |
169 |
20/12/2023 |
4002-Stainless steel bolts /square bar and plates |
12254.4 |
0 |
169 |
20/12/2023 |
Centre GST |
5709.15 |
0 |
169 |
20/12/2023 |
State GST |
5709.15 |
0 |
169 |
20/12/2023 |
TDS on CGST |
713.64 |
0 |
169 |
20/12/2023 |
TDS on SGST |
713.64 |
0 |
|
|
Total Cash payment(In Rupees) |
747564.53 |
0 |