Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
325 |
17/03/2023 |
3-Display Board |
3800 |
3800 |
325 |
17/03/2023 |
Centre GST |
57 |
57 |
325 |
17/03/2023 |
State GST |
57 |
57 |
325 |
17/03/2023 |
TDS on CGST |
38 |
38 |
325 |
17/03/2023 |
TDS on SGST |
38 |
38 |
816 |
17/03/2023 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
95818.96 |
95818.96 |
816 |
17/03/2023 |
4-Conveyance |
25925 |
25925 |
816 |
17/03/2023 |
6501-Sand zone V (Jamuna) |
3105.39 |
3105.39 |
816 |
17/03/2023 |
Centre GST |
46.58 |
46.58 |
816 |
17/03/2023 |
Centre GST |
1437.28 |
1437.28 |
816 |
17/03/2023 |
Royalty |
4143 |
4143 |
816 |
17/03/2023 |
Royalty |
10520 |
10520 |
816 |
17/03/2023 |
State GST |
46.58 |
46.58 |
816 |
17/03/2023 |
State GST |
1437.28 |
1437.28 |
816 |
17/03/2023 |
TDS on CGST |
31.05 |
31.05 |
816 |
17/03/2023 |
TDS on CGST |
958.19 |
958.19 |
816 |
17/03/2023 |
TDS on SGST |
31.05 |
31.05 |
816 |
17/03/2023 |
TDS on SGST |
958.19 |
958.19 |
|
|
Total Cash payment(In Rupees) |
148448.55 |
148448.55 |