| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 147 |
25/06/2022 |
3-Display Board |
4500 |
0 |
| 655 |
05/12/2022 |
10-Miscellaneous /Contingencies charges |
1900 |
0 |
| 655 |
05/12/2022 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
15947.8 |
0 |
| 655 |
05/12/2022 |
6501-Sand zone V (Jamuna) |
1560.35 |
0 |
| 655 |
05/12/2022 |
Centre GST |
239.22 |
0 |
| 655 |
05/12/2022 |
Royalty |
148 |
0 |
| 655 |
05/12/2022 |
State GST |
239.22 |
0 |
| 655 |
05/12/2022 |
TDS on CGST |
159.47 |
0 |
| 655 |
05/12/2022 |
TDS on SGST |
159.47 |
0 |
| 969 |
05/12/2022 |
4-Conveyance |
3004 |
0 |
| 969 |
05/12/2022 |
Royalty |
739 |
0 |
|
|
Total Cash payment(In Rupees) |
28596.53 |
0 |