| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 101 |
22/07/2022 |
Centre GST |
3539.27 |
3539.27 |
| 101 |
22/07/2022 |
MR251-gravel ( Deduct Voids 1/6) |
235951.1 |
235951.1 |
| 101 |
22/07/2022 |
State GST |
3539.27 |
3539.27 |
| 101 |
22/07/2022 |
TDS on CGST |
2359.51 |
2359.51 |
| 101 |
22/07/2022 |
TDS on SGST |
2359.51 |
2359.51 |
| 102 |
22/07/2022 |
Centre GST |
7464.88 |
7464.88 |
| 102 |
22/07/2022 |
MR202-Hire charges of Diesel Road Roller- 8 to 10 tonne |
14946.48 |
14946.48 |
| 102 |
22/07/2022 |
MR203-Hire charges of Diesel Truck-9 tonne |
52049.81 |
52049.81 |
| 102 |
22/07/2022 |
MR251-gravel ( Deduct Voids 1/6) |
140344.94 |
140344.94 |
| 102 |
22/07/2022 |
State GST |
7464.88 |
7464.88 |
| 102 |
22/07/2022 |
TDS on CGST |
2073.41 |
2073.41 |
| 102 |
22/07/2022 |
TDS on SGST |
2073.41 |
2073.41 |
| 103 |
22/07/2022 |
10-Miscellaneous /Contingencies charges |
21645.76 |
21645.76 |
| 103 |
22/07/2022 |
Centre GST |
2857.18 |
2857.18 |
| 103 |
22/07/2022 |
MR381-Person for materiel loading and unloading (Rates as per RDD labour) |
14069.05 |
14069.05 |
| 103 |
22/07/2022 |
State GST |
2857.18 |
2857.18 |
| 103 |
22/07/2022 |
TDS on CGST |
357.15 |
357.15 |
| 103 |
22/07/2022 |
TDS on SGST |
357.15 |
357.15 |
|
|
Total Cash payment(In Rupees) |
516309.94 |
516309.94 |