Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
159 |
17/01/2021 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
50352.75 |
50352.75 |
159 |
17/01/2021 |
4-Conveyance |
7788 |
7788 |
159 |
17/01/2021 |
Centre GST |
1258.82 |
1258.82 |
159 |
17/01/2021 |
Royalty |
5087 |
5087 |
159 |
17/01/2021 |
State GST |
1258.82 |
1258.82 |
0039 |
18/01/2021 |
0297-Stone Aggregate(single size): 10 mm nominal size |
770.983 |
770.983 |
0039 |
18/01/2021 |
4-Conveyance |
2142 |
2142 |
0039 |
18/01/2021 |
Centre GST |
19.27 |
19.27 |
0039 |
18/01/2021 |
Royalty |
95 |
95 |
0039 |
18/01/2021 |
State GST |
19.27 |
19.27 |
0044 |
18/01/2021 |
0982-Coarse sand (zone III) |
1977.5985 |
1977.5985 |
0044 |
18/01/2021 |
4-Conveyance |
11993 |
11993 |
0044 |
18/01/2021 |
Centre GST |
49.44 |
49.44 |
0044 |
18/01/2021 |
Royalty |
277 |
277 |
0044 |
18/01/2021 |
State GST |
49.44 |
49.44 |
0046 |
18/01/2021 |
0367-Portland Cement |
15765.12 |
15765.12 |
0046 |
18/01/2021 |
4-Conveyance |
930 |
930 |
0046 |
18/01/2021 |
Centre GST |
2207.12 |
2207.12 |
0046 |
18/01/2021 |
State GST |
2207.12 |
2207.12 |
0048 |
18/01/2021 |
10-Miscellaneous /Contingencies charges |
10330.8 |
10330.8 |
0048 |
18/01/2021 |
Centre GST |
929.77 |
929.77 |
0048 |
18/01/2021 |
State GST |
929.77 |
929.77 |
0049 |
18/01/2021 |
4-Conveyance |
2291 |
2291 |
0049 |
18/01/2021 |
6501-Sand zone V (Jamuna) |
1164.1056 |
1164.1056 |
0049 |
18/01/2021 |
Centre GST |
29.1 |
29.1 |
0049 |
18/01/2021 |
Royalty |
177 |
177 |
0049 |
18/01/2021 |
State GST |
29.1 |
29.1 |
|
|
Total Cash payment(In Rupees) |
120128.3971 |
120128.3971 |