Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
45 |
02/10/2022 |
3-Display Board |
5000 |
5000 |
32 |
02/03/2023 |
10-Miscellaneous /Contingencies charges |
6648 |
6648 |
32 |
02/03/2023 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
28991.6 |
28991.6 |
32 |
02/03/2023 |
Centre GST |
434.87 |
434.87 |
32 |
02/03/2023 |
Royalty |
3174 |
0 |
32 |
02/03/2023 |
State GST |
434.87 |
434.87 |
32 |
02/03/2023 |
TDS on CGST |
289.92 |
0 |
32 |
02/03/2023 |
TDS on SGST |
289.92 |
0 |
72 |
02/03/2023 |
0295-Stone Aggregate(single size):20 mm nominal size |
8132.27 |
8132.27 |
72 |
02/03/2023 |
0982-Coarse sand (zone III) |
920.3 |
920.3 |
72 |
02/03/2023 |
4-Conveyance |
59732 |
59732 |
72 |
02/03/2023 |
6501-Sand zone V (Jamuna) |
3581.71 |
3581.71 |
72 |
02/03/2023 |
Centre GST |
189.51 |
189.51 |
72 |
02/03/2023 |
Royalty |
6410 |
0 |
72 |
02/03/2023 |
State GST |
189.51 |
189.51 |
72 |
02/03/2023 |
TDS on CGST |
126.34 |
0 |
72 |
02/03/2023 |
TDS on SGST |
126.34 |
0 |
73 |
02/03/2023 |
0367-Portland Cement |
52714.62 |
52714.62 |
73 |
02/03/2023 |
Centre GST |
6852.9 |
6852.9 |
73 |
02/03/2023 |
State GST |
6852.9 |
6852.9 |
73 |
02/03/2023 |
TDS on CGST |
527.15 |
0 |
73 |
02/03/2023 |
TDS on SGST |
527.15 |
0 |
|
|
Total Cash payment(In Rupees) |
192145.88 |
180675.06 |