| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 144 |
15/06/2022 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
10360 |
10360 |
| 144 |
15/06/2022 |
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00 |
35851.65 |
35851.65 |
| 144 |
15/06/2022 |
Centre GST |
693.17 |
693.17 |
| 144 |
15/06/2022 |
Royalty |
5065 |
0 |
| 144 |
15/06/2022 |
State GST |
693.17 |
693.17 |
| 144 |
15/06/2022 |
TDS on CGST |
462.12 |
0 |
| 144 |
15/06/2022 |
TDS on SGST |
462.12 |
0 |
| 1675 |
15/06/2022 |
10-Miscellaneous /Contingencies charges |
2000 |
2000 |
| 1675 |
15/06/2022 |
4-Conveyance |
20973 |
20973 |
| 1676 |
15/06/2022 |
0851-water proofing cement paint |
1745.72 |
1745.72 |
| 1676 |
15/06/2022 |
1022-Galvanised steel bolts & nuts 6 mm dia and 25 mm long round head with slots |
710.6 |
710.6 |
| 1676 |
15/06/2022 |
1023-Galvanised steel J or L hooks 8 mm dia |
2040 |
2040 |
| 1676 |
15/06/2022 |
1549-G.I. pipes 40 mm dia |
5350 |
5350 |
| 1676 |
15/06/2022 |
Centre GST |
787.71 |
787.71 |
| 1676 |
15/06/2022 |
State GST |
787.71 |
787.71 |
| 1676 |
15/06/2022 |
TDS on CGST |
98.46 |
0 |
| 1676 |
15/06/2022 |
TDS on SGST |
98.46 |
0 |
| 1677 |
15/06/2022 |
3-Display Board |
2900 |
2900 |
| 1677 |
15/06/2022 |
6501-Sand zone V (Jamuna) |
1077.24 |
1077.24 |
| 1677 |
15/06/2022 |
9999-Sundries |
1700 |
1700 |
| 1677 |
15/06/2022 |
Centre GST |
16.16 |
16.16 |
| 1677 |
15/06/2022 |
Royalty |
680 |
0 |
| 1677 |
15/06/2022 |
State GST |
16.16 |
16.16 |
| 1677 |
15/06/2022 |
TDS on CGST |
10.77 |
0 |
| 1677 |
15/06/2022 |
TDS on SGST |
10.77 |
0 |
| 1678 |
15/06/2022 |
0982-Coarse sand (zone III) |
1363.25 |
1363.25 |
| 1678 |
15/06/2022 |
3050-Galvanised steel corrugated sheets |
16133.74 |
16133.74 |
| 1678 |
15/06/2022 |
Centre GST |
1311.15 |
1311.15 |
| 1678 |
15/06/2022 |
Royalty |
718 |
0 |
| 1678 |
15/06/2022 |
State GST |
1311.15 |
1311.15 |
| 1678 |
15/06/2022 |
TDS on CGST |
174.97 |
0 |
| 1678 |
15/06/2022 |
TDS on SGST |
174.97 |
0 |
| 1679 |
15/06/2022 |
0295-Stone Aggregate(single size):20 mm nominal size |
604 |
604 |
| 1679 |
15/06/2022 |
0367-Portland Cement |
9775.12 |
9775.12 |
| 1679 |
15/06/2022 |
Centre GST |
1279.83 |
1279.83 |
| 1679 |
15/06/2022 |
Royalty |
205 |
0 |
| 1679 |
15/06/2022 |
State GST |
1279.83 |
1279.83 |
| 1679 |
15/06/2022 |
TDS on CGST |
103.79 |
0 |
| 1679 |
15/06/2022 |
TDS on SGST |
103.79 |
0 |
|
|
Total Cash payment(In Rupees) |
129128.58 |
120760.36 |