Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
101 |
26/02/2024 |
3-Display Board / CIB |
4000 |
4000 |
101 |
26/02/2024 |
4-Conveyance |
12274 |
12274 |
101 |
26/02/2024 |
6501-Sand zone V (Jamuna) |
2705.01 |
2705.01 |
101 |
26/02/2024 |
Centre GST |
40.58 |
40.58 |
101 |
26/02/2024 |
Royalty |
3610 |
3610 |
101 |
26/02/2024 |
State GST |
40.58 |
40.58 |
101 |
26/02/2024 |
TDS on CGST |
27.05 |
27.05 |
101 |
26/02/2024 |
TDS on SGST |
27.05 |
27.05 |
131 |
26/02/2024 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
55200 |
55200 |
131 |
26/02/2024 |
4-Conveyance |
10488 |
10488 |
131 |
26/02/2024 |
Centre GST |
2760 |
2760 |
131 |
26/02/2024 |
Royalty |
6596 |
6596 |
131 |
26/02/2024 |
State GST |
2760 |
2760 |
131 |
26/02/2024 |
TDS on CGST |
552 |
552 |
131 |
26/02/2024 |
TDS on SGST |
552 |
552 |
|
|
Total Cash payment(In Rupees) |
101632.27 |
101632.27 |