| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 476 |
14/02/2024 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
84700 |
0 |
| 476 |
14/02/2024 |
4-Conveyance |
12600 |
0 |
| 476 |
14/02/2024 |
Centre GST |
4235 |
0 |
| 476 |
14/02/2024 |
Royalty |
9353 |
0 |
| 476 |
14/02/2024 |
State GST |
4235 |
0 |
| 476 |
14/02/2024 |
TDS on CGST |
847 |
0 |
| 476 |
14/02/2024 |
TDS on SGST |
847 |
0 |
| 271 |
15/02/2024 |
3-Display Board |
4000 |
0 |
| 271 |
15/02/2024 |
4-Conveyance |
9060 |
0 |
| 271 |
15/02/2024 |
6501-Sand zone V (Jamuna) |
2005.2 |
0 |
| 271 |
15/02/2024 |
Centre GST |
30.08 |
0 |
| 271 |
15/02/2024 |
Royalty |
2676 |
0 |
| 271 |
15/02/2024 |
State GST |
30.08 |
0 |
| 271 |
15/02/2024 |
TDS on CGST |
20.05 |
0 |
| 271 |
15/02/2024 |
TDS on SGST |
20.05 |
0 |
|
|
Total Cash payment(In Rupees) |
134658.46 |
0 |