Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
166 |
01/04/2022 |
0367-Portland Cement |
4977.24 |
4977.24 |
166 |
01/04/2022 |
1023-Galvanised steel J or L hooks 8 mm dia |
1200 |
1200 |
166 |
01/04/2022 |
1549-G.I. pipes 40 mm dia |
5350 |
5350 |
166 |
01/04/2022 |
3050-Galvanised steel corrugated sheets |
16134.2 |
16134.2 |
166 |
01/04/2022 |
4202-Red oxide Zinc chromate primer |
15.4 |
15.4 |
166 |
01/04/2022 |
7335-Binding wire |
6.9 |
6.9 |
166 |
01/04/2022 |
9999-Sundries |
1798.66 |
1798.66 |
166 |
01/04/2022 |
Centre GST |
2376.98 |
2376.98 |
166 |
01/04/2022 |
MR2417-MILD STEEL WIRE ROAD 6 MM |
117.9 |
117.9 |
166 |
01/04/2022 |
State GST |
2376.98 |
2376.98 |
166 |
01/04/2022 |
TDS on CGST |
266.02 |
266.02 |
166 |
01/04/2022 |
TDS on SGST |
266.02 |
266.02 |
167 |
01/04/2022 |
0295-Stone Aggregate(single size):20 mm nominal size |
236.55 |
236.55 |
167 |
01/04/2022 |
0297-Stone Aggregate(single size): 10 mm nominal size |
93.35 |
93.35 |
167 |
01/04/2022 |
0982-Coarse sand (zone III) |
411.26 |
411.26 |
167 |
01/04/2022 |
10-Miscellaneous /Contingencies charges |
8260 |
8260 |
167 |
01/04/2022 |
3-Display Board |
500 |
500 |
167 |
01/04/2022 |
4-Conveyance |
11932.07 |
11932.07 |
167 |
01/04/2022 |
6501-Sand zone V (Jamuna) |
483.92 |
483.92 |
167 |
01/04/2022 |
Centre GST |
18.38 |
18.38 |
167 |
01/04/2022 |
Royalty |
1171 |
1171 |
167 |
01/04/2022 |
State GST |
18.38 |
18.38 |
167 |
01/04/2022 |
TDS on CGST |
12.25 |
12.25 |
167 |
01/04/2022 |
TDS on SGST |
12.25 |
12.25 |
598 |
01/04/2022 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
2006.92 |
2006.92 |
598 |
01/04/2022 |
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00 |
27484.8 |
27484.8 |
598 |
01/04/2022 |
4-Conveyance |
4162.35 |
4162.35 |
598 |
01/04/2022 |
Centre GST |
442.38 |
442.38 |
598 |
01/04/2022 |
Royalty |
3258 |
3258 |
598 |
01/04/2022 |
State GST |
442.38 |
442.38 |
598 |
01/04/2022 |
TDS on CGST |
294.92 |
294.92 |
598 |
01/04/2022 |
TDS on SGST |
294.92 |
294.92 |
|
|
Total Cash payment(In Rupees) |
96422.38 |
96422.38 |