| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1034 |
08/11/2023 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
38541.32 |
38541.32 |
| 1034 |
08/11/2023 |
4-Conveyance |
10609 |
10609 |
| 1034 |
08/11/2023 |
Centre GST |
1927.07 |
1927.07 |
| 1034 |
08/11/2023 |
Royalty |
4189 |
0 |
| 1034 |
08/11/2023 |
State GST |
1927.07 |
1927.07 |
| 1034 |
08/11/2023 |
TDS on CGST |
385.41 |
385.41 |
| 1034 |
08/11/2023 |
TDS on SGST |
385.41 |
385.41 |
| 388 |
08/11/2023 |
3-Display Board / CIB |
3813.56 |
3813.56 |
| 388 |
08/11/2023 |
Centre GST |
305.08 |
305.08 |
| 388 |
08/11/2023 |
State GST |
305.08 |
305.08 |
| 388 |
08/11/2023 |
TDS on CGST |
38.14 |
38.14 |
| 388 |
08/11/2023 |
TDS on SGST |
38.14 |
38.14 |
| 81 |
08/11/2023 |
4-Conveyance |
7739 |
7739 |
| 81 |
08/11/2023 |
6501-Sand zone V (Jamuna) |
3620.15 |
3620.15 |
| 81 |
08/11/2023 |
Centre GST |
54.3 |
54.3 |
| 81 |
08/11/2023 |
Royalty |
2279 |
0 |
| 81 |
08/11/2023 |
State GST |
54.3 |
54.3 |
| 81 |
08/11/2023 |
TDS on CGST |
36.2 |
36.2 |
| 81 |
08/11/2023 |
TDS on SGST |
36.2 |
36.2 |
|
|
Total Cash payment(In Rupees) |
76283.43 |
69815.43 |