Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
03 |
01/04/2022 |
4-Conveyance |
7298 |
7298 |
03 |
01/04/2022 |
6501-Sand zone V (Jamuna) |
1858.62 |
1858.62 |
03 |
01/04/2022 |
Centre GST |
27.88 |
27.88 |
03 |
01/04/2022 |
Royalty |
2289 |
2289 |
03 |
01/04/2022 |
State GST |
27.88 |
27.88 |
03 |
01/04/2022 |
TDS on CGST |
18.59 |
18.59 |
03 |
01/04/2022 |
TDS on SGST |
18.59 |
18.59 |
1407 |
01/04/2022 |
10-Miscellaneous /Contingencies charges |
5796 |
5796 |
1407 |
01/04/2022 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
40786.04 |
40786.04 |
1407 |
01/04/2022 |
Centre GST |
611.79 |
611.79 |
1407 |
01/04/2022 |
Royalty |
4466 |
4466 |
1407 |
01/04/2022 |
State GST |
611.79 |
611.79 |
1407 |
01/04/2022 |
TDS on CGST |
407.86 |
407.86 |
1407 |
01/04/2022 |
TDS on SGST |
407.86 |
407.86 |
|
|
Total Cash payment(In Rupees) |
64625.9 |
64625.9 |