Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
19 |
03/03/2023 |
Centre GST |
5430.21 |
5430.21 |
19 |
03/03/2023 |
MR1606-cement |
38787.2 |
38787.2 |
19 |
03/03/2023 |
State GST |
5430.21 |
5430.21 |
20 |
03/03/2023 |
Centre GST |
710.23 |
710.23 |
20 |
03/03/2023 |
MR1608-Stone Aggregate 40mm gauge. |
28409.15 |
28409.15 |
20 |
03/03/2023 |
State GST |
710.23 |
710.23 |
25 |
03/03/2023 |
Centre GST |
591.36 |
591.36 |
25 |
03/03/2023 |
MR1613-Fine Sand |
23654.4 |
23654.4 |
25 |
03/03/2023 |
State GST |
591.36 |
591.36 |
2736 |
03/03/2023 |
Centre GST |
679.2 |
679.2 |
2736 |
03/03/2023 |
MR1611-Bricks 1st class . |
22640 |
22640 |
2736 |
03/03/2023 |
State GST |
679.2 |
679.2 |
54 |
17/04/2023 |
Centre GST |
4791.35 |
0 |
54 |
17/04/2023 |
MR1606-cement |
34224 |
0 |
54 |
17/04/2023 |
State GST |
4791.35 |
0 |
55 |
17/04/2023 |
Centre GST |
827.85 |
0 |
55 |
17/04/2023 |
MR1608-Stone Aggregate 40mm gauge. |
33113.85 |
0 |
55 |
17/04/2023 |
State GST |
827.85 |
0 |
56 |
18/04/2023 |
Centre GST |
1012.5 |
0 |
56 |
18/04/2023 |
MR1609-Stone Ballast (Bajri) |
40500 |
0 |
56 |
18/04/2023 |
State GST |
1012.5 |
0 |
57 |
18/04/2023 |
Centre GST |
619.08 |
0 |
57 |
18/04/2023 |
MR1613-Fine Sand |
24763.2 |
0 |
57 |
18/04/2023 |
State GST |
619.08 |
0 |
58 |
18/04/2023 |
Centre GST |
3194.24 |
0 |
58 |
18/04/2023 |
MR1606-cement |
22816 |
0 |
58 |
18/04/2023 |
State GST |
3194.24 |
0 |
02 |
07/06/2023 |
3-Display Board / CIB |
700 |
0 |
48 |
06/07/2023 |
Centre GST |
3550.57 |
0 |
48 |
06/07/2023 |
MR1618-Structural steel |
39450.75 |
0 |
48 |
06/07/2023 |
State GST |
3550.57 |
0 |
84 |
05/08/2023 |
Centre GST |
411 |
0 |
84 |
05/08/2023 |
MR1609-Stone Ballast (Bajri) |
7200 |
0 |
84 |
05/08/2023 |
MR1613-Fine Sand |
9240 |
0 |
84 |
05/08/2023 |
State GST |
411 |
0 |
335 |
07/08/2023 |
4-Conveyance |
25000 |
0 |
335 |
07/08/2023 |
Centre GST |
2250 |
0 |
335 |
07/08/2023 |
State GST |
2250 |
0 |
|
|
Total Cash payment(In Rupees) |
398633.73 |
128312.75 |