| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 131 |
20/03/2024 |
3-Display Board / CIB |
4500 |
0 |
| 131 |
20/03/2024 |
4-Conveyance |
21342 |
0 |
| 131 |
20/03/2024 |
6501-Sand zone V (Jamuna) |
9984.82 |
0 |
| 131 |
20/03/2024 |
Centre GST |
149.77 |
0 |
| 131 |
20/03/2024 |
Royalty |
6269 |
0 |
| 131 |
20/03/2024 |
State GST |
149.77 |
0 |
| 131 |
20/03/2024 |
TDS on CGST |
99.85 |
0 |
| 131 |
20/03/2024 |
TDS on SGST |
99.85 |
0 |
| 1971 |
20/03/2024 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
96800 |
0 |
| 1971 |
20/03/2024 |
4-Conveyance |
18240 |
0 |
| 1971 |
20/03/2024 |
Centre GST |
4840 |
0 |
| 1971 |
20/03/2024 |
Royalty |
10600 |
0 |
| 1971 |
20/03/2024 |
State GST |
4840 |
0 |
| 1971 |
20/03/2024 |
TDS on CGST |
968 |
0 |
| 1971 |
20/03/2024 |
TDS on SGST |
968 |
0 |
|
|
Total Cash payment(In Rupees) |
179851.06 |
0 |