Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1036 |
12/05/2023 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
47882.12 |
0 |
1036 |
12/05/2023 |
4-Conveyance |
14834.55 |
0 |
1036 |
12/05/2023 |
Centre GST |
2394.11 |
0 |
1036 |
12/05/2023 |
Royalty |
445.1 |
0 |
1036 |
12/05/2023 |
State GST |
2394.11 |
0 |
1036 |
12/05/2023 |
TDS on CGST |
478.82 |
0 |
1036 |
12/05/2023 |
TDS on SGST |
478.82 |
0 |
222 |
12/05/2023 |
3-Display Board |
3813.56 |
0 |
222 |
12/05/2023 |
6501-Sand zone V (Jamuna) |
2841.26 |
0 |
222 |
12/05/2023 |
Centre GST |
347.7 |
0 |
222 |
12/05/2023 |
Royalty |
472.5 |
0 |
222 |
12/05/2023 |
State GST |
347.7 |
0 |
222 |
12/05/2023 |
TDS on CGST |
66.55 |
0 |
222 |
12/05/2023 |
TDS on SGST |
66.55 |
0 |
|
|
Total Cash payment(In Rupees) |
76863.45 |
0 |