Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
225 |
04/03/2023 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
36454.88 |
36454.88 |
225 |
04/03/2023 |
4-Conveyance |
16020 |
16020 |
225 |
04/03/2023 |
6501-Sand zone V (Jamuna) |
3629.94 |
3629.94 |
225 |
04/03/2023 |
Centre GST |
546.82 |
546.82 |
225 |
04/03/2023 |
Royalty |
2258 |
2258 |
225 |
04/03/2023 |
State GST |
546.82 |
546.82 |
225 |
04/03/2023 |
TDS on CGST |
364.55 |
364.55 |
225 |
04/03/2023 |
TDS on SGST |
364.55 |
364.55 |
721 |
04/03/2023 |
3-Display Board / CIB |
4500 |
4500 |
|
|
Total Cash payment(In Rupees) |
64685.56 |
64685.56 |