Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1919 |
21/02/2024 |
0297-Stone Aggregate(single size): 10 mm nominal size |
35160 |
0 |
1919 |
21/02/2024 |
Centre GST |
1758 |
0 |
1919 |
21/02/2024 |
Royalty |
396 |
0 |
1919 |
21/02/2024 |
State GST |
1758 |
0 |
1919 |
21/02/2024 |
TDS on CGST |
351.6 |
0 |
1919 |
21/02/2024 |
TDS on SGST |
351.6 |
0 |
215 |
21/02/2024 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
14458 |
0 |
215 |
21/02/2024 |
4-Conveyance |
4178 |
0 |
215 |
21/02/2024 |
Centre GST |
722.9 |
0 |
215 |
21/02/2024 |
Royalty |
134 |
0 |
215 |
21/02/2024 |
State GST |
722.9 |
0 |
215 |
21/02/2024 |
TDS on CGST |
144.58 |
0 |
215 |
21/02/2024 |
TDS on SGST |
144.58 |
0 |
|
|
Total Cash payment(In Rupees) |
60280.16 |
0 |