Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
132 |
07/08/2023 |
3-Display Board / CIB |
4500 |
4500 |
132 |
07/08/2023 |
4-Conveyance |
6845 |
6845 |
132 |
07/08/2023 |
6501-Sand zone V (Jamuna) |
1509.25 |
1509.25 |
132 |
07/08/2023 |
Centre GST |
22.64 |
22.64 |
132 |
07/08/2023 |
Royalty |
2014 |
2014 |
132 |
07/08/2023 |
State GST |
22.64 |
22.64 |
132 |
07/08/2023 |
TDS on CGST |
15.09 |
15.09 |
132 |
07/08/2023 |
TDS on SGST |
15.09 |
15.09 |
180 |
07/08/2023 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
31080 |
31080 |
180 |
07/08/2023 |
4-Conveyance |
5905 |
5905 |
180 |
07/08/2023 |
Centre GST |
1554 |
1554 |
180 |
07/08/2023 |
Royalty |
3431 |
3431 |
180 |
07/08/2023 |
State GST |
1554 |
1554 |
180 |
07/08/2023 |
TDS on CGST |
310.8 |
310.8 |
180 |
07/08/2023 |
TDS on SGST |
310.8 |
310.8 |
|
|
Total Cash payment(In Rupees) |
59089.31 |
59089.31 |