Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
20 |
17/01/2021 |
0982-Coarse sand (zone III) |
11481.2768 |
11481.2768 |
20 |
17/01/2021 |
10-Miscellaneous /Contingencies charges |
5709.5475 |
5709.5475 |
20 |
17/01/2021 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
103127.86 |
103127.86 |
20 |
17/01/2021 |
4-Conveyance |
14620.3556 |
14620.3556 |
20 |
17/01/2021 |
4-Conveyance |
22276.864 |
22276.864 |
20 |
17/01/2021 |
5-GST |
573.8224 |
573.8224 |
20 |
17/01/2021 |
Centre GST |
2578.19 |
2578.19 |
20 |
17/01/2021 |
Royalty |
1148 |
1148 |
20 |
17/01/2021 |
Royalty |
10317 |
10317 |
20 |
17/01/2021 |
State GST |
2578.19 |
2578.19 |
201 |
17/01/2021 |
0297-Stone Aggregate(single size): 10 mm nominal size |
47220.9804 |
47220.9804 |
201 |
17/01/2021 |
4-Conveyance |
144284.382 |
144284.382 |
201 |
17/01/2021 |
Centre GST |
1180.52 |
1180.52 |
201 |
17/01/2021 |
Royalty |
4721 |
4721 |
201 |
17/01/2021 |
State GST |
1180.52 |
1180.52 |
202 |
17/01/2021 |
0367-Portland Cement |
66521.5 |
66521.5 |
202 |
17/01/2021 |
10-Miscellaneous /Contingencies charges |
3275.98 |
3275.98 |
202 |
17/01/2021 |
4-Conveyance |
3029 |
3029 |
202 |
17/01/2021 |
Centre GST |
9313.01 |
9313.01 |
202 |
17/01/2021 |
State GST |
9313.01 |
9313.01 |
203 |
17/01/2021 |
0367-Portland Cement |
142750 |
142750 |
203 |
17/01/2021 |
10-Miscellaneous /Contingencies charges |
7030 |
7030 |
203 |
17/01/2021 |
4-Conveyance |
6500 |
6500 |
203 |
17/01/2021 |
Centre GST |
19985 |
19985 |
203 |
17/01/2021 |
State GST |
19985 |
19985 |
210 |
17/01/2021 |
4-Conveyance |
47063.2734 |
47063.2734 |
210 |
17/01/2021 |
6501-Sand zone V (Jamuna) |
4310.2686 |
4310.2686 |
210 |
17/01/2021 |
Centre GST |
107.76 |
107.76 |
210 |
17/01/2021 |
Royalty |
431 |
431 |
210 |
17/01/2021 |
State GST |
107.76 |
107.76 |
280 |
17/01/2021 |
3-Display Board |
4000 |
0 |
|
|
Total Cash payment(In Rupees) |
716721.0707 |
712721.0707 |