Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1023 |
02/01/2024 |
3-Display Board / CIB |
4500 |
0 |
1023 |
02/01/2024 |
Centre GST |
67.5 |
0 |
1023 |
02/01/2024 |
State GST |
67.5 |
0 |
1023 |
02/01/2024 |
TDS on CGST |
45 |
0 |
1023 |
02/01/2024 |
TDS on SGST |
45 |
0 |
165 |
20/02/2024 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
50429.16 |
0 |
165 |
20/02/2024 |
4-Conveyance |
31682 |
0 |
165 |
20/02/2024 |
6501-Sand zone V (Jamuna) |
4576.53 |
0 |
165 |
20/02/2024 |
Centre GST |
2590.11 |
0 |
165 |
20/02/2024 |
Royalty |
11644 |
0 |
165 |
20/02/2024 |
State GST |
2590.11 |
0 |
165 |
20/02/2024 |
TDS on CGST |
550.05 |
0 |
165 |
20/02/2024 |
TDS on SGST |
550.05 |
0 |
166 |
20/02/2024 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
127000 |
0 |
166 |
20/02/2024 |
4-Conveyance |
22780 |
0 |
166 |
20/02/2024 |
Centre GST |
6350 |
0 |
166 |
20/02/2024 |
Royalty |
13942 |
0 |
166 |
20/02/2024 |
State GST |
6350 |
0 |
166 |
20/02/2024 |
TDS on CGST |
1270 |
0 |
166 |
20/02/2024 |
TDS on SGST |
1270 |
0 |
|
|
Total Cash payment(In Rupees) |
288299.01 |
0 |