Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
43 |
09/07/2022 |
10-Miscellaneous /Contingencies charges |
10825.44 |
10825.44 |
43 |
09/07/2022 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
77891.64 |
77891.64 |
43 |
09/07/2022 |
Centre GST |
1168.36 |
1168.36 |
43 |
09/07/2022 |
Royalty |
8553 |
8553 |
43 |
09/07/2022 |
State GST |
1168.36 |
1168.36 |
43 |
09/07/2022 |
TDS on CGST |
778.92 |
778.92 |
43 |
09/07/2022 |
TDS on SGST |
778.92 |
778.92 |
44 |
09/07/2022 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
77896.72 |
77896.72 |
44 |
09/07/2022 |
4-Conveyance |
44692.15 |
44692.15 |
44 |
09/07/2022 |
6501-Sand zone V (Jamuna) |
7672.56 |
7672.56 |
44 |
09/07/2022 |
Centre GST |
1283.54 |
1283.54 |
44 |
09/07/2022 |
Royalty |
18790 |
18790 |
44 |
09/07/2022 |
State GST |
1283.54 |
1283.54 |
44 |
09/07/2022 |
TDS on CGST |
855.69 |
855.69 |
44 |
09/07/2022 |
TDS on SGST |
855.69 |
855.69 |
295 |
31/03/2023 |
5-GST |
3000 |
3000 |
|
|
Total Cash payment(In Rupees) |
257494.53 |
257494.53 |