| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 80 |
01/02/2024 |
Centre GST |
3541.42 |
0 |
| 80 |
01/02/2024 |
MR251-gravel ( Deduct Voids 1/6) |
236094.6 |
0 |
| 80 |
01/02/2024 |
State GST |
3541.42 |
0 |
| 80 |
01/02/2024 |
TDS on CGST |
2360.94 |
0 |
| 80 |
01/02/2024 |
TDS on SGST |
2360.94 |
0 |
| 81 |
01/02/2024 |
Centre GST |
3541.42 |
0 |
| 81 |
01/02/2024 |
MR251-gravel ( Deduct Voids 1/6) |
236094.6 |
0 |
| 81 |
01/02/2024 |
State GST |
3541.42 |
0 |
| 81 |
01/02/2024 |
TDS on CGST |
2360.94 |
0 |
| 81 |
01/02/2024 |
TDS on SGST |
2360.94 |
0 |
| 82 |
01/02/2024 |
3-Display Board / CIB |
4500 |
0 |
| 82 |
01/02/2024 |
Centre GST |
267.39 |
0 |
| 82 |
01/02/2024 |
MR202-Hire charges of Diesel Road Roller- 8 to 10 tonne |
21660 |
0 |
| 82 |
01/02/2024 |
MR203-Hire charges of Diesel Truck-9 tonne |
32450 |
0 |
| 82 |
01/02/2024 |
MR205-Vibrator Surface / Needle type with Operator |
3437.5 |
0 |
| 82 |
01/02/2024 |
MR251-gravel ( Deduct Voids 1/6) |
17826.9 |
0 |
| 82 |
01/02/2024 |
MR381-Person for materiel loading and unloading (Rates as per RDD labour) |
12512.5 |
0 |
| 82 |
01/02/2024 |
State GST |
267.39 |
0 |
| 82 |
01/02/2024 |
TDS on CGST |
178.27 |
0 |
| 82 |
01/02/2024 |
TDS on SGST |
178.27 |
0 |
| 83 |
01/02/2024 |
Centre GST |
9730.99 |
0 |
| 83 |
01/02/2024 |
MR226-Stone Aggregate(single size) ( Crusher Broken): 12.5 mm nominal size |
16066.35 |
0 |
| 83 |
01/02/2024 |
MR229-Portland Cement(50Kg) |
58594 |
0 |
| 83 |
01/02/2024 |
MR234-Coarse sand (zone III) |
28151.96 |
0 |
| 83 |
01/02/2024 |
MR235-R/R Stone for masonry work |
96699.9 |
0 |
| 83 |
01/02/2024 |
State GST |
9730.99 |
0 |
| 83 |
01/02/2024 |
TDS on CGST |
1995.12 |
0 |
| 83 |
01/02/2024 |
TDS on SGST |
1995.12 |
0 |
| 84 |
01/02/2024 |
Centre GST |
768.68 |
0 |
| 84 |
01/02/2024 |
MR201-Hire charges of Cement Concrete Mixer 5 to 7 cft |
1400 |
0 |
| 84 |
01/02/2024 |
MR205-Vibrator Surface / Needle type with Operator |
860 |
0 |
| 84 |
01/02/2024 |
MR236-Soling Stone up to 15 cm |
51245.51 |
0 |
| 84 |
01/02/2024 |
State GST |
768.68 |
0 |
| 84 |
01/02/2024 |
TDS on CGST |
512.46 |
0 |
| 84 |
01/02/2024 |
TDS on SGST |
512.46 |
0 |
|
|
Total Cash payment(In Rupees) |
868109.08 |
0 |