Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
129 |
14/03/2023 |
4-Conveyance |
198350 |
198350 |
130 |
14/03/2023 |
3-Display Board |
3813.56 |
3813.56 |
130 |
14/03/2023 |
Centre GST |
913.3 |
913.3 |
130 |
14/03/2023 |
MR2408-TMTC 500 10 MM |
6334.2 |
6334.2 |
130 |
14/03/2023 |
State GST |
913.3 |
913.3 |
244 |
14/03/2023 |
10-Miscellaneous /Contingencies charges |
48828 |
48828 |
245 |
14/03/2023 |
0367-Portland Cement |
83805.96 |
83805.96 |
245 |
14/03/2023 |
6501-Sand zone V (Jamuna) |
17506.06 |
17506.06 |
245 |
14/03/2023 |
Centre GST |
12170.49 |
12170.49 |
245 |
14/03/2023 |
Royalty |
19643 |
19643 |
245 |
14/03/2023 |
State GST |
12170.49 |
12170.49 |
246 |
14/03/2023 |
0295-Stone Aggregate(single size):20 mm nominal size |
4308 |
4308 |
246 |
14/03/2023 |
0297-Stone Aggregate(single size): 10 mm nominal size |
2417.56 |
2417.56 |
246 |
14/03/2023 |
0982-Coarse sand (zone III) |
4079.38 |
4079.38 |
246 |
14/03/2023 |
Centre GST |
270.12 |
270.12 |
246 |
14/03/2023 |
State GST |
270.12 |
270.12 |
425 |
14/03/2023 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
170268.51 |
170268.51 |
425 |
14/03/2023 |
Centre GST |
4256.71 |
4256.71 |
425 |
14/03/2023 |
Royalty |
1411 |
1411 |
425 |
14/03/2023 |
State GST |
4256.71 |
4256.71 |
169 |
21/03/2023 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
170268.51 |
170268.51 |
169 |
21/03/2023 |
Centre GST |
4256.71 |
4256.71 |
169 |
21/03/2023 |
Royalty |
1411 |
1411 |
169 |
21/03/2023 |
State GST |
4256.71 |
4256.71 |
|
|
Total Cash payment(In Rupees) |
776179.4 |
776179.4 |