| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 182 |
05/03/2023 |
Centre GST |
8086.16 |
8086.16 |
| 182 |
05/03/2023 |
MR229-Portland Cement(50Kg) |
43942.5 |
43942.5 |
| 182 |
05/03/2023 |
MR234-Coarse sand (zone III) |
31147.56 |
31147.56 |
| 182 |
05/03/2023 |
MR235-R/R Stone for masonry work |
117142.74 |
117142.74 |
| 182 |
05/03/2023 |
MR376-Stone Aggregate 40mm thick ( cruser broken)( Deduct Voids 1/11) |
9952.36 |
9952.36 |
| 182 |
05/03/2023 |
State GST |
8086.16 |
8086.16 |
| 182 |
05/03/2023 |
TDS on CGST |
2021.85 |
0 |
| 182 |
05/03/2023 |
TDS on SGST |
2021.85 |
0 |
| 183 |
05/03/2023 |
Centre GST |
15050.71 |
15050.71 |
| 183 |
05/03/2023 |
MR317-Corrugated sheet G.I. sheet 22 Gauge ( 0.80mm) |
188133.9 |
188133.9 |
| 183 |
05/03/2023 |
State GST |
15050.71 |
15050.71 |
| 183 |
05/03/2023 |
TDS on CGST |
1881.34 |
0 |
| 183 |
05/03/2023 |
TDS on SGST |
1881.34 |
0 |
| 184 |
05/03/2023 |
Centre GST |
9935.89 |
9935.89 |
| 184 |
05/03/2023 |
MR297-Iron bars ( Tor Steel Fe 415/500 ) |
105744 |
105744 |
| 184 |
05/03/2023 |
MR298-binding wire 18 gauge |
1271.2 |
1271.2 |
| 184 |
05/03/2023 |
MR300-angle iron/ MS flats/ channel |
17183.4 |
17183.4 |
| 184 |
05/03/2023 |
State GST |
9935.89 |
9935.89 |
| 184 |
05/03/2023 |
TDS on CGST |
1241.99 |
0 |
| 184 |
05/03/2023 |
TDS on SGST |
1241.99 |
0 |
|
|
Total Cash payment(In Rupees) |
590953.54 |
580663.18 |