| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 185 |
21/01/2023 |
Centre GST |
3561.85 |
3561.85 |
| 185 |
21/01/2023 |
MR251-gravel ( Deduct Voids 1/6) |
237456.6 |
237456.6 |
| 185 |
21/01/2023 |
State GST |
3561.85 |
3561.85 |
| 185 |
21/01/2023 |
TDS on CGST |
2374.57 |
0 |
| 185 |
21/01/2023 |
TDS on SGST |
2374.57 |
0 |
| 186 |
21/01/2023 |
Centre GST |
4467.35 |
4467.35 |
| 186 |
21/01/2023 |
MR202-Hire charges of Diesel Road Roller- 8 to 10 tonne |
12584.72 |
12584.72 |
| 186 |
21/01/2023 |
MR203-Hire charges of Diesel Truck-9 tonne |
17068.67 |
17068.67 |
| 186 |
21/01/2023 |
MR251-gravel ( Deduct Voids 1/6) |
139672.66 |
139672.66 |
| 186 |
21/01/2023 |
State GST |
4467.35 |
4467.35 |
| 186 |
21/01/2023 |
TDS on CGST |
1693.26 |
0 |
| 186 |
21/01/2023 |
TDS on SGST |
1693.26 |
0 |
|
|
Total Cash payment(In Rupees) |
430976.71 |
422841.05 |