Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1855 |
02/01/2024 |
Centre GST |
7659.3 |
7659.3 |
1855 |
02/01/2024 |
MR1809-Stone Metal 53-22.4mm gauge as per PWD Specifications (1988) 3.64 |
68929.68 |
68929.68 |
1855 |
02/01/2024 |
MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 |
63858.16 |
63858.16 |
1855 |
02/01/2024 |
MR1899-Cement OPC (Ordinary Portland) |
43596 |
43596 |
1855 |
02/01/2024 |
State GST |
7659.3 |
7659.3 |
1855 |
02/01/2024 |
TDS on CGST |
1763.84 |
0 |
1855 |
02/01/2024 |
TDS on SGST |
1763.84 |
0 |
1859 |
03/01/2024 |
Centre GST |
2828.72 |
2828.72 |
1859 |
03/01/2024 |
MR1809-Stone Metal 53-22.4mm gauge as per PWD Specifications (1988) 3.64 |
188581.2 |
188581.2 |
1859 |
03/01/2024 |
State GST |
2828.72 |
2828.72 |
1859 |
03/01/2024 |
TDS on CGST |
1885.81 |
0 |
1859 |
03/01/2024 |
TDS on SGST |
1885.81 |
0 |
1860 |
03/01/2024 |
Centre GST |
7840.69 |
7840.69 |
1860 |
03/01/2024 |
MR1817-Fine Sand (Jamna Sand) as per PWD Specifications (1988) 3.60 |
32225.9 |
32225.9 |
1860 |
03/01/2024 |
MR1897-Brick Ist class Clay(Red) bricks |
147146 |
147146 |
1860 |
03/01/2024 |
State GST |
7840.69 |
7840.69 |
1860 |
03/01/2024 |
TDS on CGST |
1793.72 |
0 |
1860 |
03/01/2024 |
TDS on SGST |
1793.72 |
0 |
1861 |
03/01/2024 |
Centre GST |
10874.85 |
10874.85 |
1861 |
03/01/2024 |
MR1814-Stone Aggregate (Bajri) 10 to 20mm as per PWD Specifications (1988) 3.64 |
16013.15 |
16013.15 |
1861 |
03/01/2024 |
MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI |
130650 |
130650 |
1861 |
03/01/2024 |
MR1919-Local sand (Screening) |
12177.16 |
12177.16 |
1861 |
03/01/2024 |
State GST |
10874.85 |
10874.85 |
1861 |
03/01/2024 |
TDS on CGST |
1588.4 |
0 |
1861 |
03/01/2024 |
TDS on SGST |
1588.4 |
0 |
1863 |
03/01/2024 |
Centre GST |
2811.57 |
2811.57 |
1863 |
03/01/2024 |
MR1809-Stone Metal 53-22.4mm gauge as per PWD Specifications (1988) 3.64 |
48771 |
48771 |
1863 |
03/01/2024 |
MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI |
26000 |
26000 |
1863 |
03/01/2024 |
State GST |
2811.57 |
2811.57 |
1863 |
03/01/2024 |
TDS on CGST |
747.71 |
0 |
1863 |
03/01/2024 |
TDS on SGST |
747.71 |
0 |
1884 |
05/01/2024 |
Centre GST |
13520 |
13520 |
1884 |
05/01/2024 |
MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI |
169000 |
169000 |
1884 |
05/01/2024 |
State GST |
13520 |
13520 |
1884 |
05/01/2024 |
TDS on CGST |
1690 |
0 |
1884 |
05/01/2024 |
TDS on SGST |
1690 |
0 |
1890 |
06/01/2024 |
Centre GST |
13520 |
13520 |
1890 |
06/01/2024 |
MR1820-Interlocking paver blocks M-35 grade 80mm thick smooth face (Dumble shape) ISI |
169000 |
169000 |
1890 |
06/01/2024 |
State GST |
13520 |
13520 |
1890 |
06/01/2024 |
TDS on CGST |
1690 |
0 |
1890 |
06/01/2024 |
TDS on SGST |
1690 |
0 |
1911 |
08/01/2024 |
10-Miscellaneous /Contingencies charges |
97480 |
97480 |
1911 |
08/01/2024 |
Centre GST |
7798.4 |
7798.4 |
1911 |
08/01/2024 |
State GST |
7798.4 |
7798.4 |
1911 |
08/01/2024 |
TDS on CGST |
974.8 |
0 |
1911 |
08/01/2024 |
TDS on SGST |
974.8 |
0 |
|
|
Total Cash payment(In Rupees) |
1371403.87 |
1347135.31 |