Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1 |
16/04/2021 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
92306.0031 |
92306.0031 |
1 |
16/04/2021 |
4-Conveyance |
5121.388 |
5121.388 |
1 |
16/04/2021 |
9999-Sundries |
12625.92 |
12625.92 |
1 |
16/04/2021 |
Centre GST |
2307.65 |
2307.65 |
1 |
16/04/2021 |
Royalty |
10099 |
0 |
1 |
16/04/2021 |
State GST |
2307.65 |
2307.65 |
106 |
16/04/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
33351.311 |
33351.311 |
106 |
16/04/2021 |
0367-Portland Cement |
8556 |
8556 |
106 |
16/04/2021 |
4-Conveyance |
469.2 |
469.2 |
106 |
16/04/2021 |
9999-Sundries |
95986.176 |
95986.176 |
106 |
16/04/2021 |
Centre GST |
2031.62 |
2031.62 |
106 |
16/04/2021 |
Royalty |
12625 |
0 |
106 |
16/04/2021 |
State GST |
2031.62 |
2031.62 |
107 |
16/04/2021 |
6501-Sand zone V (Jamuna) |
10358.298 |
10358.298 |
107 |
16/04/2021 |
9999-Sundries |
21776.054 |
21776.054 |
107 |
16/04/2021 |
Centre GST |
258.95 |
258.95 |
107 |
16/04/2021 |
Royalty |
7323 |
0 |
107 |
16/04/2021 |
State GST |
258.95 |
258.95 |
108 |
16/04/2021 |
0367-Portland Cement |
142600 |
142600 |
108 |
16/04/2021 |
9999-Sundries |
7820 |
7820 |
108 |
16/04/2021 |
Centre GST |
19964 |
19964 |
108 |
16/04/2021 |
State GST |
19964 |
19964 |
109 |
16/04/2021 |
0982-Coarse sand (zone III) |
4768.6176 |
4768.6176 |
109 |
16/04/2021 |
3-Display Board |
5000 |
5000 |
109 |
16/04/2021 |
9999-Sundries |
29824.9875 |
29824.9875 |
109 |
16/04/2021 |
Centre GST |
119.22 |
119.22 |
109 |
16/04/2021 |
Royalty |
2800 |
0 |
109 |
16/04/2021 |
State GST |
119.22 |
119.22 |
|
|
Total Cash payment(In Rupees) |
552773.8352 |
519926.8352 |