Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
28 |
25/09/2022 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
184033.16 |
184033.16 |
28 |
25/09/2022 |
Centre GST |
4600.83 |
4600.83 |
28 |
25/09/2022 |
Royalty |
20196 |
20196 |
28 |
25/09/2022 |
State GST |
4600.83 |
4600.83 |
32 |
25/09/2022 |
10-Miscellaneous /Contingencies charges |
3424.42 |
3424.42 |
32 |
25/09/2022 |
4-Conveyance |
55880 |
55880 |
32 |
25/09/2022 |
6501-Sand zone V (Jamuna) |
5184.4 |
5184.4 |
32 |
25/09/2022 |
Centre GST |
129.61 |
129.61 |
32 |
25/09/2022 |
Royalty |
7099 |
7099 |
32 |
25/09/2022 |
State GST |
129.61 |
129.61 |
36 |
25/09/2022 |
3-Display Board |
4286 |
4286 |
36 |
25/09/2022 |
Centre GST |
107.15 |
107.15 |
36 |
25/09/2022 |
State GST |
107.15 |
107.15 |
|
|
Total Cash payment(In Rupees) |
289778.16 |
289778.16 |