| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1810 |
26/12/2023 |
Centre GST |
2743.37 |
2743.37 |
| 1810 |
26/12/2023 |
MR1808-Stone Metal 63-45mm gauge as per PWD Specifications (1988) 3.64 |
182891.25 |
182891.25 |
| 1810 |
26/12/2023 |
State GST |
2743.37 |
2743.37 |
| 1810 |
26/12/2023 |
TDS on CGST |
1828.91 |
0 |
| 1810 |
26/12/2023 |
TDS on SGST |
1828.91 |
0 |
| 1812 |
27/12/2023 |
Centre GST |
6574.36 |
6574.36 |
| 1812 |
27/12/2023 |
MR1808-Stone Metal 63-45mm gauge as per PWD Specifications (1988) 3.64 |
97542 |
97542 |
| 1812 |
27/12/2023 |
MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 |
14298.12 |
14298.12 |
| 1812 |
27/12/2023 |
MR1897-Brick Ist class Clay(Red) bricks |
48140 |
48140 |
| 1812 |
27/12/2023 |
MR1899-Cement OPC (Ordinary Portland) |
19152 |
19152 |
| 1812 |
27/12/2023 |
State GST |
6574.36 |
6574.36 |
| 1812 |
27/12/2023 |
TDS on CGST |
1791.32 |
0 |
| 1812 |
27/12/2023 |
TDS on SGST |
1791.32 |
0 |
| 1820 |
29/12/2023 |
Centre GST |
2743.37 |
2743.37 |
| 1820 |
29/12/2023 |
MR1808-Stone Metal 63-45mm gauge as per PWD Specifications (1988) 3.64 |
182891.25 |
182891.25 |
| 1820 |
29/12/2023 |
State GST |
2743.37 |
2743.37 |
| 1820 |
29/12/2023 |
TDS on CGST |
1828.91 |
0 |
| 1820 |
29/12/2023 |
TDS on SGST |
1828.91 |
0 |
| 1845 |
01/01/2024 |
Centre GST |
2838.33 |
2838.33 |
| 1845 |
01/01/2024 |
MR1808-Stone Metal 63-45mm gauge as per PWD Specifications (1988) 3.64 |
159692.51 |
159692.51 |
| 1845 |
01/01/2024 |
MR1919-Local sand (Screening) |
29529.8 |
29529.8 |
| 1845 |
01/01/2024 |
State GST |
2838.33 |
2838.33 |
| 1845 |
01/01/2024 |
TDS on CGST |
1892.22 |
0 |
| 1845 |
01/01/2024 |
TDS on SGST |
1892.22 |
0 |
| 1868 |
04/01/2024 |
Centre GST |
11061.48 |
11061.48 |
| 1868 |
04/01/2024 |
MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 |
44098.6 |
44098.6 |
| 1868 |
04/01/2024 |
MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI |
130000 |
130000 |
| 1868 |
04/01/2024 |
State GST |
11061.48 |
11061.48 |
| 1868 |
04/01/2024 |
TDS on CGST |
1740.99 |
0 |
| 1868 |
04/01/2024 |
TDS on SGST |
1740.99 |
0 |
| 1885 |
05/01/2024 |
Centre GST |
13000 |
13000 |
| 1885 |
05/01/2024 |
MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI |
162500 |
162500 |
| 1885 |
05/01/2024 |
State GST |
13000 |
13000 |
| 1885 |
05/01/2024 |
TDS on CGST |
1625 |
0 |
| 1885 |
05/01/2024 |
TDS on SGST |
1625 |
0 |
| 1892 |
06/01/2024 |
Centre GST |
9573.42 |
9573.42 |
| 1892 |
06/01/2024 |
MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 |
70388.15 |
70388.15 |
| 1892 |
06/01/2024 |
MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI |
106470 |
106470 |
| 1892 |
06/01/2024 |
State GST |
9573.42 |
9573.42 |
| 1892 |
06/01/2024 |
TDS on CGST |
1768.58 |
0 |
| 1892 |
06/01/2024 |
TDS on SGST |
1768.58 |
0 |
| 1899 |
07/01/2024 |
Centre GST |
13000 |
13000 |
| 1899 |
07/01/2024 |
MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI |
162500 |
162500 |
| 1899 |
07/01/2024 |
State GST |
13000 |
13000 |
| 1899 |
07/01/2024 |
TDS on CGST |
1625 |
0 |
| 1899 |
07/01/2024 |
TDS on SGST |
1625 |
0 |
| 1906 |
08/01/2024 |
Centre GST |
12532.92 |
12532.92 |
| 1906 |
08/01/2024 |
MR1814-Stone Aggregate (Bajri) 10 to 20mm as per PWD Specifications (1988) 3.64 |
3527.89 |
3527.89 |
| 1906 |
08/01/2024 |
MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI |
156000 |
156000 |
| 1906 |
08/01/2024 |
State GST |
12532.92 |
12532.92 |
| 1906 |
08/01/2024 |
TDS on CGST |
1595.28 |
0 |
| 1906 |
08/01/2024 |
TDS on SGST |
1595.28 |
0 |
| 1917 |
09/01/2024 |
Centre GST |
12480 |
12480 |
| 1917 |
09/01/2024 |
MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI |
156000 |
156000 |
| 1917 |
09/01/2024 |
State GST |
12480 |
12480 |
| 1917 |
09/01/2024 |
TDS on CGST |
1560 |
0 |
| 1917 |
09/01/2024 |
TDS on SGST |
1560 |
0 |
| 1949 |
12/01/2024 |
10-Miscellaneous /Contingencies charges |
145620 |
145620 |
| 1949 |
12/01/2024 |
Centre GST |
11649.6 |
11649.6 |
| 1949 |
12/01/2024 |
State GST |
11649.6 |
11649.6 |
| 1949 |
12/01/2024 |
TDS on CGST |
1456.2 |
0 |
| 1949 |
12/01/2024 |
TDS on SGST |
1456.2 |
0 |
|
|
Total Cash payment(In Rupees) |
2105060.09 |
2067635.27 |