Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
55 |
11/02/2023 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
101528.68 |
101528.68 |
55 |
11/02/2023 |
Centre GST |
2538.21 |
2538.21 |
55 |
11/02/2023 |
Royalty |
11116 |
11116 |
55 |
11/02/2023 |
State GST |
2538.21 |
2538.21 |
916 |
11/02/2023 |
10-Miscellaneous /Contingencies charges |
11004 |
11004 |
916 |
11/02/2023 |
4-Conveyance |
33967 |
33967 |
916 |
11/02/2023 |
6501-Sand zone V (Jamuna) |
4745.64 |
4745.64 |
916 |
11/02/2023 |
Centre GST |
118.64 |
118.64 |
916 |
11/02/2023 |
Royalty |
5800 |
5800 |
916 |
11/02/2023 |
State GST |
118.64 |
118.64 |
|
|
Total Cash payment(In Rupees) |
173475.02 |
173475.02 |