| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 822 |
25/03/2024 |
3-Display Board / CIB |
3813.56 |
0 |
| 822 |
25/03/2024 |
Centre GST |
305.08 |
0 |
| 822 |
25/03/2024 |
State GST |
305.08 |
0 |
| 822 |
25/03/2024 |
TDS on CGST |
38.14 |
0 |
| 822 |
25/03/2024 |
TDS on SGST |
38.14 |
0 |
| 823 |
25/03/2024 |
10-Miscellaneous /Contingencies charges |
11500 |
0 |
| 85 |
25/03/2024 |
0295-Stone Aggregate(single size):20 mm nominal size |
2042.81 |
0 |
| 85 |
25/03/2024 |
0367-Portland Cement |
8683.76 |
0 |
| 85 |
25/03/2024 |
0982-Coarse sand (zone III) |
502.79 |
0 |
| 85 |
25/03/2024 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
13871.52 |
0 |
| 85 |
25/03/2024 |
4-Conveyance |
49700 |
0 |
| 85 |
25/03/2024 |
6501-Sand zone V (Jamuna) |
16263.1 |
0 |
| 85 |
25/03/2024 |
Centre GST |
2932.87 |
0 |
| 85 |
25/03/2024 |
MR2409-TMTC 500 12 MM |
10353.48 |
0 |
| 85 |
25/03/2024 |
Royalty |
4108 |
0 |
| 85 |
25/03/2024 |
State GST |
2932.87 |
0 |
| 85 |
25/03/2024 |
TDS on CGST |
517.16 |
0 |
| 85 |
25/03/2024 |
TDS on SGST |
517.16 |
0 |
|
|
Total Cash payment(In Rupees) |
128425.52 |
0 |