| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 799 |
14/03/2024 |
10-Miscellaneous /Contingencies charges |
11385 |
0 |
| 799 |
14/03/2024 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
94985 |
0 |
| 799 |
14/03/2024 |
4-Conveyance |
32465 |
0 |
| 799 |
14/03/2024 |
6501-Sand zone V (Jamuna) |
9642.96 |
0 |
| 799 |
14/03/2024 |
Centre GST |
1569.42 |
0 |
| 799 |
14/03/2024 |
Royalty |
17318 |
0 |
| 799 |
14/03/2024 |
State GST |
1569.42 |
0 |
| 799 |
14/03/2024 |
TDS on CGST |
1046.28 |
0 |
| 799 |
14/03/2024 |
TDS on SGST |
1046.28 |
0 |
|
|
Total Cash payment(In Rupees) |
171027.36 |
0 |