| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1603 |
24/12/2023 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
2855.6 |
0 |
| 1603 |
24/12/2023 |
4-Conveyance |
4722.3 |
0 |
| 1603 |
24/12/2023 |
Centre GST |
42.83 |
0 |
| 1603 |
24/12/2023 |
Royalty |
211 |
0 |
| 1603 |
24/12/2023 |
State GST |
42.83 |
0 |
| 1603 |
24/12/2023 |
TDS on CGST |
28.56 |
0 |
| 1603 |
24/12/2023 |
TDS on SGST |
28.56 |
0 |
| 1229 |
25/12/2023 |
6501-Sand zone V (Jamuna) |
6834.39 |
0 |
| 1229 |
25/12/2023 |
Centre GST |
102.52 |
0 |
| 1229 |
25/12/2023 |
Royalty |
315 |
0 |
| 1229 |
25/12/2023 |
State GST |
102.52 |
0 |
| 1229 |
25/12/2023 |
TDS on CGST |
68.34 |
0 |
| 1229 |
25/12/2023 |
TDS on SGST |
68.34 |
0 |
|
|
Total Cash payment(In Rupees) |
15422.79 |
0 |