Bill No.

Bill Date Items

133 10/27/2023 0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper
10/27/2023 0012-Vibrator (Needle type 40 mm)
10/27/2023 0295-Stone Aggregate(single size):20 mm nominal size
10/27/2023 0297-Stone Aggregate(single size): 10 mm nominal size
10/27/2023 0367-Portland Cement
10/27/2023 0982-Coarse sand (zone III)
10/27/2023 10-Miscellaneous /Contingencies charges
10/27/2023 1028-Straining bolts
10/27/2023 1030-Galvanised steel turn buckles
10/27/2023 3-Display Board / CIB
10/27/2023 4-Conveyance
10/27/2023 4202-Red oxide Zinc chromate primer
10/27/2023 9977-Carriage
10/27/2023 9999-Sundries
10/27/2023 MR2403-ready mix paint for steel work
10/27/2023 MR2421-PLANTATION-cost of large plant
10/27/2023 MR2423-cost of pesticide
10/27/2023 MR2424-hand pump comp job
10/27/2023 MR2425-1 poat
10/27/2023 MR2430-Cost of plants from forest department
10/27/2023 MR2431-cost of carriage of plants from forest department nursery upto 30 km
10/27/2023 MR2442-Supply of MS angle of size 50*50*6mm
Value Payment Date Amount Paid Rate CGST SGST SUM
136.00 7/1/2024 136.00 18% 12.24 12.24 1,823.48
59.50 7/1/2024 59.50 18% 5.35 5.35
982.34 7/1/2024 982.34 5% 24.56 24.56
355.27 7/1/2024 355.27 5% 8.88 8.88
3,482.32 7/1/2024 3,482.32 28% 487.52 487.52
191.62 7/1/2024 191.62 5% 4.79 4.79
4,579.00 7/1/2024 4,579.00 0% - -
1,200.00 7/1/2024 1,200.00 18% 108.00 108.00
375.00 7/1/2024 375.00 18% 33.75 33.75
2,900.00 7/1/2024 2,900.00 0% - -
5,781.00 7/1/2024 5,781.00 0% - -
129.60 7/1/2024 129.60 18% 11.66 11.66
91.16 7/1/2024 91.16 0% - -
636.00 7/1/2024 636.00 0% - -
455.90 7/1/2024 455.90 18% 41.03 41.03
3,500.00 7/1/2024 3,500.00 0% - -
10,350.00 7/1/2024 10,350.00 0% - -
9,523.00 7/1/2024 9,523.00 12% 571.38 571.38
2,500.00 7/1/2024 2,500.00 0% - -
1,040.00 7/1/2024 1,040.00 0% - -
28,879.20 7/1/2024 28,879.20 0% - -
5,714.50 7/1/2024 5,714.50 18% 514.31 514.31
ON PORTAL DIFF.
4,363.97 -2,540.49
Bill No. Bill Date Items
215 3/9/2024 0297-Stone Aggregate(single size): 10 mm nominal size
3/9/2024 0367-Portland Cement
3/9/2024 0982-Coarse sand (zone III)
3/9/2024 10-Miscellaneous /Contingencies charges
3/9/2024 1028-Straining bolts
3/9/2024 3-Display Board / CIB
3/9/2024 4-Conveyance
3/9/2024 MR2403-ready mix paint for steel work
3/9/2024 MR2421-PLANTATION-cost of large plant
3/9/2024 MR2423-cost of pesticide
3/9/2024 MR2424-hand pump comp job
3/9/2024 MR2442-Supply of MS angle of size 50*50*6mm
3/9/2024 MR2443-Supply of GI Barbed Wire
Value Payment Date Amount Paid Rate CGST SGST SUM
243.80 7/1/2024 243.80 5% 6.10 6.10 4,307.26
3,583.44 7/1/2024 3,583.44 28% 501.68 501.68
109.87 7/1/2024 109.87 5% 2.75 2.75
10,000.00 7/1/2024 10,000.00 0% - -
2,410.08 7/1/2024 2,410.08 18% 216.91 216.91
2,900.00 7/1/2024 2,900.00 0% - -
1,956.00 7/1/2024 1,956.00 0% - -
1,173.80 7/1/2024 1,173.80 12% 70.43 70.43
5,000.00 7/1/2024 5,000.00 0% - -
3,600.00 7/1/2024 3,600.00 0% - -
8,900.00 7/1/2024 8,900.00 12% 534.00 534.00
28,077.00 7/1/2024 28,077.00 18% 2,526.93 2,526.93
4,983.00 7/1/2024 4,983.00 18% 448.47 448.47
ON PORTAL DIFF.
3,560.95 746.31
4,019.92
287.34
Bill No. Bill Date Items
195 6/4/2023 MR2420-plantation-Gabion
6/4/2023 MR2421-PLANTATION-cost of large plant
6/4/2023 MR2423-cost of pesticide
6/4/2023 MR2424-hand pump comp job
Value Payment Date Amount Paid Rate CGST SGST SUM
67200 7/1/2024 67,200.00 18% 6,048.00 6,048.00 6,295.00
3,000.00 7/1/2024 3,000.00 0% - -
1,800.00 7/1/2024 1,800.00 0% - -
9,880.00 7/1/2024 9,880.00 5% 247.00 247.00
ON PORTAL DIFF.
6,295.00 - TDS Difference
Bill No. Bill Date Items
181 2/20/2024 0295-Stone Aggregate(single size):20 mm nominal size
2/20/2024 0297-Stone Aggregate(single size): 10 mm nominal size
2/20/2024 0367-Portland Cement
2/20/2024 0982-Coarse sand (zone III)
2/20/2024 1028-Straining bolts
2/20/2024 3-Display Board / CIB
2/20/2024 4202-Red oxide Zinc chromate primer
2/20/2024 9977-Carriage
2/20/2024 MR2403-ready mix paint for steel work
2/20/2024 MR2421-PLANTATION-cost of large plant
2/20/2024 MR2423-cost of pesticide
2/20/2024 MR2424-hand pump comp job
2/20/2024 MR2442-Supply of MS angle of size 50*50*6mm
2/20/2024 MR2443-Supply of GI Barbed Wire
401 2/15/2024 10-Miscellaneous /Contingencies charges
406 2/15/2024 10-Miscellaneous /Contingencies charges
407 2/15/2024 10-Miscellaneous /Contingencies charges
405 2/15/2024 10-Miscellaneous /Contingencies charges
404 2/15/2024 10-Miscellaneous /Contingencies charges
403 2/15/2024 10-Miscellaneous /Contingencies charges
Value Payment Date Amount Paid Rate CGST SGST SUM
850.64 7/1/2024 850.64 5% 21.27 21.27 4,572.28
319.98 7/1/2024 319.98 5% 8.00 8.00
4,127.76 7/1/2024 4,127.76 28% 577.89 577.89
128.02 7/1/2024 128.02 5% 3.20 3.20
1,200.00 7/1/2024 1,200.00 18% 108.00 108.00
2,900.00 7/1/2024 2,900.00 0% - -
120.00 7/1/2024 120.00 18% 10.80 10.80
6,703.00 7/1/2024 6,703.00 0% - -
360.00 7/1/2024 360.00 18% 32.40 32.40
3,000.00 7/1/2024 3,000.00 0% - -
3,050.00 7/1/2024 3,050.00 18% 274.50 274.50
8,475.00 7/1/2024 8,475.00 18% 762.75 762.75
27,074.25 7/1/2024 27,074.25 18% 2,436.68 2,436.68
3,742.20 7/1/2024 3,742.20 18% 336.80 336.80
8,645.00 7/1/2024 8,645.00 -
21,500.00 7/1/2024 21,500.00 -
21,500.00 7/1/2024 21,500.00 -
21,500.00 7/1/2024 21,500.00 -
21,500.00 7/1/2024 21,500.00 -
21,500.00 7/1/2024 21,500.00 -
ON PORTAL DIFF.
4,572.28 0.00 TDS Amount

-
-
-
-
-
-
Bill No. Bill Date Items Value
199 12/3/2023 10-Miscellaneous /Contingencies charges 21,500.00
192 12/12/2023 0295-Stone Aggregate(single size):20 mm nominal size 850.64
12/12/2023 0297-Stone Aggregate(single size): 10 mm nominal size 319.98
12/12/2023 0367-Portland Cement 4,127.76
12/12/2023 0982-Coarse sand (zone III) 128.02
12/12/2023 1028-Straining bolts 1,200.00
12/12/2023 3-Display Board / CIB 2,900.00
12/12/2023 4-Conveyance 6,703.00
12/12/2023 4202-Red oxide Zinc chromate primer 120.00
12/12/2023 MR2403-ready mix paint for steel work 360.00
12/12/2023 MR2421-PLANTATION-cost of large plant 3,000.00
12/12/2023 MR2423-cost of pesticide 3,050.00
12/12/2023 MR2424-hand pump comp job 8,475.00
12/12/2023 MR2442-Supply of MS angle of size 50*50*6mm 27,074.25
12/12/2023 MR2443-Supply of GI Barbed Wire 3,742.20
200 12/12/2023 10-Miscellaneous /Contingencies charges 21,500.00
Payment Date Amount Paid Rate CGST SGST SUM ON PORTAL
7/1/2024 21,500.00 - - - -
7/1/2024 850.64 5% 21.27 21.27 4,572.28 4,572.28
7/1/2024 319.98 5% 8.00 8.00
7/1/2024 4,127.76 28% 577.89 577.89
7/1/2024 128.02 5% 3.20 3.20
7/1/2024 1,200.00 18% 108.00 108.00
7/1/2024 2,900.00 0% - -
7/1/2024 6,703.00 0% - -
7/1/2024 120.00 18% 10.80 10.80
7/1/2024 360.00 18% 32.40 32.40
7/1/2024 3,000.00 0% - -
7/1/2024 3,050.00 18% 274.50 274.50
7/1/2024 8,475.00 18% 762.75 762.75
7/1/2024 27,074.25 18% 2,436.68 2,436.68
7/1/2024 3,742.20 18% 336.80 336.80
7/1/2024 21,500.00 - -
DIFF.

0.00
Bill No. Bill Date Items
183 45194 0295-Stone Aggregate(single size):20 mm nominal size
45194 0367-Portland Cement
45194 0982-Coarse sand (zone III)
45194 10-Miscellaneous /Contingencies charges
45194 1028-Straining bolts
45194 1030-Galvanised steel turn buckles
45194 3-Display Board / CIB
45194 4-Conveyance
45194 MR2421-PLANTATION-cost of large plant
45194 MR2423-cost of pesticide
45194 MR2424-hand pump comp job
45194 MR2442-Supply of MS angle of size 50*50*6mm
45194 MR2443-Supply of GI Barbed Wire
199 45194 0295-Stone Aggregate(single size):20 mm nominal size
45194 0367-Portland Cement
45194 0982-Coarse sand (zone III)
45194 10-Miscellaneous /Contingencies charges
45194 1028-Straining bolts
45194 1030-Galvanised steel turn buckles
45194 3-Display Board / CIB
45194 4-Conveyance
45194 MR2421-PLANTATION-cost of large plant
45194 MR2423-cost of pesticide
45194 MR2424-hand pump comp job
45194 MR2442-Supply of MS angle of size 50*50*6mm
45194 MR2443-Supply of GI Barbed Wire
145 45194 0295-Stone Aggregate(single size):20 mm nominal size
45194 0367-Portland Cement
45194 0982-Coarse sand (zone III)
45194 10-Miscellaneous /Contingencies charges
45194 1028-Straining bolts
45194 1030-Galvanised steel turn buckles
45194 3-Display Board / CIB
45194 4-Conveyance
45194 MR2421-PLANTATION-cost of large plant
45194 MR2423-cost of pesticide
45194 MR2424-hand pump comp job
45194 MR2442-Supply of MS angle of size 50*50*6mm
45194 MR2443-Supply of GI Barbed Wire
Value Payment Date Amount Paid Rate CGST SGST SUM
982.34 ### 982.34 5% 24.56 24.5585 4,735.51
3,482.32 ### 3,482.32 28% 487.52 487.52
191.62 ### 191.62 5% 4.79 4.79
4,779.00 ### 4,779.00 0% - -
1,280.00 ### 1,280.00 18% 115.20 115.20
400.00 ### 400.00 18% 36.00 36.00
2,900.00 ### 2,900.00 0% - -
19,412.00 ### 19,412.00 0% - -
4,200.00 ### 4,200.00 0% - -
3,600.00 ### 3,600.00 0% - -
10,600.00 ### 10,600.00 18% 954.00 954.00
28,879.20 ### 28,879.20 18% 2,599.13 2,599.13
5,714.50 ### 5,714.50 18% 514.31 514.31
982.34 ### 982.34 5% 24.56 24.5585 4,735.51
3,482.32 ### 3,482.32 28% 487.52 487.52
191.62 ### 191.62 5% 4.79 4.79
4,779.00 ### 4,779.00 0% - -
1,280.00 ### 1,280.00 18% 115.20 115.20
400.00 ### 400.00 18% 36.00 36.00
2,900.00 ### 2,900.00 0% - -
19,412.00 ### 19,412.00 0% - -
4,200.00 ### 4,200.00 0% - -
3,600.00 ### 3,600.00 0% - -
10,600.00 ### 10,600.00 18% 954.00 954.00
28,879.20 ### 28,879.20 18% 2,599.13 2,599.13
5,714.50 ### 5,714.50 18% 514.31 514.31
982.34 ### 982.34 5% 24.56 24.5585 4,735.51
3,482.32 ### 3,482.32 28% 487.52 487.52
191.62 ### 191.62 5% 4.79 4.79
4,579.00 ### 4,579.00 0% - -
1,280.00 ### 1,280.00 18% 115.20 115.20
400.00 ### 400.00 18% 36.00 36.00
2,900.00 ### 2,900.00 0% - -
20,240.00 ### 20,240.00 0% - -
4,200.00 ### 4,200.00 0% - -
3,600.00 ### 3,600.00 0% - -
10,600.00 ### 10,600.00 18% 954.00 954.00
28,879.20 ### 28,879.20 18% 2,599.13 2,599.13
5,714.50 ### 5,714.50 18% 514.31 514.31
ON PORTAL DIFF.
3,595.31 1,140.20

3,595.31 1,140.20

4,735.51 -0.00
Bill No. Bill Date
65 11/3/2023
11/3/2023
11/3/2023
11/3/2023
11/3/2023
11/3/2023
11/3/2023
11/3/2023
11/3/2023
11/3/2023
11/3/2023
11/3/2023
11/3/2023
11/3/2023
11/3/2023
11/3/2023
11/3/2023
11/3/2023
11/3/2023
70 11/3/2023
11/3/2023
11/3/2023
11/3/2023
11/3/2023
11/3/2023
11/3/2023
11/3/2023
11/3/2023
11/3/2023
11/3/2023
11/3/2023
11/3/2023
11/3/2023
11/3/2023
11/3/2023
11/3/2023
11/3/2023
11/3/2023
66 11/3/2023
11/3/2023
11/3/2023
11/3/2023
11/3/2023
11/3/2023
11/3/2023
11/3/2023
 11/3/2023
11/3/2023
11/3/2023
11/3/2023
11/3/2023
11/3/2023
11/3/2023
11/3/2023
11/3/2023
11/3/2023
11/3/2023
186 11/10/2023
11/10/2023
11/10/2023
11/10/2023
11/10/2023
11/10/2023
11/10/2023
11/10/2023
11/10/2023
11/10/2023
11/10/2023
11/10/2023
11/10/2023
72 45233
45233
45233
45233
45233
45233
45233
45233
45233
45233
45233
45233
45233
45233
45233
45233
45233
45233
45233
 Items Value
0295-Stone Aggregate(single size):20 mm nominal size 982.34
0297-Stone Aggregate(single size): 10 mm nominal size 355.27
0367-Portland Cement 3,482.32
0982-Coarse sand (zone III) 191.62
10-Miscellaneous /Contingencies charges 4,579.00
1028-Straining bolts 1,280.00
1030-Galvanised steel turn buckles 400.00
3-Display Board / CIB 2,900.00
4-Conveyance 10,161.00
4202-Red oxide Zinc chromate primer 129.60
MR2403-ready mix paint for steel work 455.90
MR2421-PLANTATION-cost of large plant 4,200.00
MR2423-cost of pesticide 3,600.00
MR2424-hand pump comp job 10,600.00
MR2425-1 poat 2,500.00
MR2430-Cost of plants from forest department 3,600.00
MR2431-cost of carriage of plants from forest department nursery upto 30 km 520.00
MR2442-Supply of MS angle of size 50*50*6mm 28,879.20
MR2443-Supply of GI Barbed Wire 5,714.50
0295-Stone Aggregate(single size):20 mm nominal size 982.34
0297-Stone Aggregate(single size): 10 mm nominal size 355.27
0367-Portland Cement 3,482.32
0982-Coarse sand (zone III) 191.62
10-Miscellaneous /Contingencies charges 4,579.00
1028-Straining bolts 1,280.00
1030-Galvanised steel turn buckles 400.00
3-Display Board / CIB 2,900.00
4-Conveyance 10,161.00
4202-Red oxide Zinc chromate primer 129.60
MR2403-ready mix paint for steel work 455.90
MR2421-PLANTATION-cost of large plant 4,200.00
MR2423-cost of pesticide 3,600.00
MR2424-hand pump comp job 10,600.00
MR2425-1 poat 2,500.00
MR2430-Cost of plants from forest department 3,600.00
MR2431-cost of carriage of plants from forest department nursery upto 30 km 520.00
MR2442-Supply of MS angle of size 50*50*6mm 28,879.20
MR2443-Supply of GI Barbed Wire 5,714.50
0295-Stone Aggregate(single size):20 mm nominal size 982.34
0297-Stone Aggregate(single size): 10 mm nominal size 355.27
0367-Portland Cement 3,482.32
0982-Coarse sand (zone III) 191.62
10-Miscellaneous /Contingencies charges 4,579.00
1028-Straining bolts 1,280.00
1030-Galvanised steel turn buckles 400.00
3-Display Board / CIB 2,900.00
4-Conveyance 10,161.00
4202-Red oxide Zinc chromate primer 129.60
MR2403-ready mix paint for steel work 455.90
MR2421-PLANTATION-cost of large plant 4,200.00
MR2423-cost of pesticide 3,600.00
MR2424-hand pump comp job 10,600.00
MR2425-1 poat 2,500.00
MR2430-Cost of plants from forest department 3,600.00
MR2431-cost of carriage of plants from forest department nursery upto 30 km 520.00
MR2442-Supply of MS angle of size 50*50*6mm 28,879.20
MR2443-Supply of GI Barbed Wire 5,714.50
0295-Stone Aggregate(single size):20 mm nominal size 982.34
0367-Portland Cement 3,482.32
0982-Coarse sand (zone III) 191.62
10-Miscellaneous /Contingencies charges 4,579.00
1028-Straining bolts 1,280.00
1030-Galvanised steel turn buckles 400.00
3-Display Board / CIB 2,900.00
4-Conveyance 19,412.00
MR2421-PLANTATION-cost of large plant 4,200.00
MR2423-cost of pesticide 3,600.00
MR2424-hand pump comp job 10,600.00
MR2442-Supply of MS angle of size 50*50*6mm 28,879.20
MR2443-Supply of GI Barbed Wire 5,714.50
0295-Stone Aggregate(single size):20 mm nominal size 982.34
0297-Stone Aggregate(single size): 10 mm nominal size 355.27
0367-Portland Cement 3,482.32
0982-Coarse sand (zone III) 191.62
10-Miscellaneous /Contingencies charges 4,579.00
1028-Straining bolts 1,280.00
1030-Galvanised steel turn buckles 400.00
3-Display Board / CIB 2,900.00
4-Conveyance 10,161.00
4202-Red oxide Zinc chromate primer 129.60
MR2403-ready mix paint for steel work 455.90
MR2421-PLANTATION-cost of large plant 4,200.00
MR2423-cost of pesticide 3,600.00
MR2424-hand pump comp job 10,600.00
MR2425-1 poat 2,500.00
MR2430-Cost of plants from forest department 3,600.00
MR2431-cost of carriage of plants from forest department nursery upto 30 km 520.00
MR2442-Supply of MS angle of size 50*50*6mm 28,879.20
MR2443-Supply of GI Barbed Wire 5,714.50
Payment Date Amount Paid Rate CGST SGST SUM ON PORTAL
7/1/2024 982.34 5% 24.56 24.56 4,797.08 5,175.09
7/1/2024 355.27 5% 8.88 8.88
7/1/2024 3,482.32 28% 487.52 487.52
7/1/2024 191.62 5% 4.79 4.79
7/1/2024 4,579.00 0% - -
7/1/2024 1,280.00 18% 115.20 115.20
7/1/2024 400.00 18% 36.00 36.00
7/1/2024 2,900.00 0% - -
7/1/2024 10,161.00 0% - -
7/1/2024 129.60 18% 11.66 11.66
7/1/2024 455.90 18% 41.03 41.03
7/1/2024 4,200.00 0% - -
7/1/2024 3,600.00 0% - -
7/1/2024 10,600.00 18% 954.00 954.00
7/1/2024 2,500.00 0% - -
7/1/2024 3,600.00 0% - -
7/1/2024 520.00 0% - -
7/1/2024 28,879.20 18% 2,599.13 2,599.13
7/1/2024 5,714.50 18% 514.31 514.31
7/1/2024 982.34 5% 24.56 24.56 4,797.08 4,797.09
7/1/2024 355.27 5% 8.88 8.88
7/1/2024 3,482.32 28% 487.52 487.52
7/1/2024 191.62 5% 4.79 4.79
7/1/2024 4,579.00 0% - -
7/1/2024 1,280.00 18% 115.20 115.20
7/1/2024 400.00 18% 36.00 36.00
7/1/2024 2,900.00 0% - -
7/1/2024 10,161.00 0% - -
7/1/2024 129.60 18% 11.66 11.66
7/1/2024 455.90 18% 41.03 41.03
7/1/2024 4,200.00 0% - -
7/1/2024 3,600.00 0% - -
7/1/2024 10,600.00 18% 954.00 954.00
7/1/2024 2,500.00 0% - -
7/1/2024 3,600.00 0% - -
7/1/2024 520.00 0% - -
7/1/2024 28,879.20 18% 2,599.13 2,599.13
7/1/2024 5,714.50 18% 514.31 514.31
7/1/2024 982.34 5% 24.56 24.56 4,797.08 4,797.09
7/1/2024 355.27 5% 8.88 8.88
7/1/2024 3,482.32 28% 487.52 487.52
7/1/2024 191.62 5% 4.79 4.79
7/1/2024 4,579.00 0% - -
7/1/2024 1,280.00 18% 115.20 115.20
7/1/2024 400.00 18% 36.00 36.00
7/1/2024 2,900.00 0% - -
7/1/2024 10,161.00 0% - -
7/1/2024 129.60 18% 11.66 11.66
7/1/2024 455.90 18% 41.03 41.03
7/1/2024 4,200.00 0% - -
7/1/2024 3,600.00 0% - -
7/1/2024 10,600.00 18% 954.00 954.00
7/1/2024 2,500.00 0% - -
7/1/2024 3,600.00 0% - -
7/1/2024 520.00 0% - -
7/1/2024 28,879.20 18% 2,599.13 2,599.13
7/1/2024 5,714.50 18% 514.31 514.31
7/1/2024 982.34 5% 24.56 24.5585 4,735.51 4,735.51
7/1/2024 3,482.32 28% 487.52 487.52
7/1/2024 191.62 5% 4.79 4.79
7/1/2024 4,579.00 0% - -
7/1/2024 1,280.00 18% 115.20 115.20
7/1/2024 400.00 18% 36.00 36.00
7/1/2024 2,900.00 0% - -
7/1/2024 19,412.00 0% - -
7/1/2024 4,200.00 0% - -
7/1/2024 3,600.00 0% - -
7/1/2024 10,600.00 18% 954.00 954.00
7/1/2024 28,879.20 18% 2,599.13 2,599.13
7/1/2024 5,714.50 18% 514.31 514.31
7/1/2024 982.34 5% 24.5585 24.5585 4,797.08 5,175.09
7/1/2024 355.27 5% 8.88 8.88
7/1/2024 3,482.32 28% 487.52 487.52
7/1/2024 191.62 5% 4.79 4.79
7/1/2024 4,579.00 0% - -
7/1/2024 1,280.00 18% 115.20 115.20
7/1/2024 400.00 18% 36.00 36.00
7/1/2024 2,900.00 0% - -
7/1/2024 10,161.00 0% - -
7/1/2024 129.60 18% 11.66 11.66
7/1/2024 455.90 18% 41.03 41.03
7/1/2024 4,200.00 0% - -
7/1/2024 3,600.00 0% - -
7/1/2024 10,600.00 18% 954.00 954.00
7/1/2024 2,500.00 0% - -
7/1/2024 3,600.00 0% - -
7/1/2024 520.00 0% - -
7/1/2024 28,879.20 18% 2,599.13 2,599.13
7/1/2024 5,714.50 18% 514.31 514.31
DIFF.
-378.01

-0.01

-0.01
 -0.00

-378.01
Bill No. Bill Date
32 9/30/2023
9/30/2023
9/30/2023
9/30/2023
33 9/30/2023
9/30/2023
9/30/2023
9/30/2023
34 9/30/2023
9/30/2023
9/30/2023
9/30/2023
 Items Value
3-Display Board / CIB 2,900.00
MR2420-plantation-Gabion 76,000.00
MR2423-cost of pesticide 2,267.10
MR2424-hand pump comp job 8,900.00
3-Display Board / CIB 2,900.00
MR2420-plantation-Gabion 76,000.00
MR2423-cost of pesticide 2,267.10
MR2424-hand pump comp job 8,900.00
3-Display Board / CIB 2,900.00
MR2420-plantation-Gabion 76,000.00
MR2423-cost of pesticide 2,267.10
MR2424-hand pump comp job 8,900.00
Payment Date Amount Paid Rate CGST SGST SUM ON PORTAL
7/1/2024 2,900.00 0% - - 2,905.04 2905.04
7/1/2024 76,000.00 5% 1,900.00 1,900.00
7/1/2024 2,267.10 18% 204.04 204.04
7/1/2024 8,900.00 18% 801.00 801.00
7/1/2024 2,900.00 0% - - 2,905.04 2905.04
7/1/2024 76,000.00 5% 1,900.00 1,900.00
7/1/2024 2,267.10 18% 204.04 204.04
7/1/2024 8,900.00 18% 801.00 801.00
7/1/2024 2,900.00 0% - - 2,905.04 2905.04
7/1/2024 76,000.00 5% 1,900.00 1,900.00
7/1/2024 2,267.10 18% 204.04 204.04
7/1/2024 8,900.00 18% 801.00 801.00
DIFF.
-0.00 3776.71 -871.67

-0.00 3776.71 -871.67

-0.00 3776.71 -871.67

Bill No. Bill Date
51 10/25/2023
10/25/2023
10/25/2023
10/25/2023
10/25/2023
10/25/2023
10/25/2023
49 10/25/2023
10/25/2023
10/25/2023
10/25/2023
10/25/2023
10/25/2023
10/25/2023
4 9/20/2023
9/20/2023
9/20/2023
9/20/2023
9/20/2023
9/20/2023
9/20/2023
55 9/26/2023
9/26/2023
9/26/2023
9/26/2023
9/26/2023
9/26/2023
9/26/2023
9/26/2023
9/26/2023
9/26/2023
9/26/2023
9/26/2023
9/26/2023
9/26/2023
9/26/2023
9/26/2023
 Items Value
3-Display Board / CIB 2,900.00
MR2420-plantation-Gabion 67,796.62
MR2421-PLANTATION-cost of large plant 2,500.00
MR2423-cost of pesticide 3,500.00
MR2424-hand pump comp job 9,464.28
MR2430-Cost of plants from forest department 2,000.00
MR2431-cost of carriage of plants from forest department nursery upto 30 km 1,040.00
3-Display Board / CIB 2,900.00
MR2420-plantation-Gabion 67,796.62
MR2421-PLANTATION-cost of large plant 2,500.00
MR2423-cost of pesticide 3,500.00
MR2424-hand pump comp job 9,464.28
MR2430-Cost of plants from forest department 2,000.00
MR2431-cost of carriage of plants from forest department nursery upto 30 km 1,040.00
3-Display Board / CIB 2,900.00
MR2420-plantation-Gabion 67,796.62
MR2421-PLANTATION-cost of large plant 2,500.00
MR2423-cost of pesticide 3,500.00
MR2424-hand pump comp job 9,464.28
MR2430-Cost of plants from forest department 2,000.00
MR2431-cost of carriage of plants from forest department nursery upto 30 km 1,040.00
0295-Stone Aggregate(single size):20 mm nominal size 982.34
0297-Stone Aggregate(single size): 10 mm nominal size 355.27
0367-Portland Cement 3,482.32
0982-Coarse sand (zone III) 191.62
10-Miscellaneous /Contingencies charges 4,579.00
1028-Straining bolts 1,280.00
1030-Galvanised steel turn buckles 400.00
3-Display Board / CIB 2,900.00
4-Conveyance 11,201.00
MR2421-PLANTATION-cost of large plant 2,500.00
MR2423-cost of pesticide 3,500.00
MR2424-hand pump comp job 9,464.00
MR2425-1 poat 7,370.00
MR2430-Cost of plants from forest department 2,000.00
MR2442-Supply of MS angle of size 50*50*6mm 28,879.20
MR2443-Supply of GI Barbed Wire 5,714.50
Payment Date Amount Paid Rate CGST SGST SUM ON PORTAL
7/1/2024 1,040.00 0% - - 6,669.55 6669.55
7/1/2024 2,900.00 18% 6,101.70 6,101.70
7/1/2024 67,796.62 0% - -
7/1/2024 2,500.00 0% - -
7/1/2024 3,500.00 12% 567.86 567.86
7/1/2024 9,464.28 0% - -
7/1/2024 2,000.00 0% - -
7/1/2024 1,040.00 0% - - 6,669.55 6669.55
7/1/2024 2,900.00 18% 6,101.70 6,101.70
7/1/2024 67,796.62 0% - -
7/1/2024 2,500.00 0% - -
7/1/2024 3,500.00 12% 567.86 567.86
7/1/2024 9,464.28 0% - -
7/1/2024 2,000.00 0% - -
7/1/2024 1,040.00 0% - - 6,669.55 6669.55
7/1/2024 2,900.00 18% 6,101.70 6,101.70
7/1/2024 67,796.62 0% - -
7/1/2024 2,500.00 0% - -
7/1/2024 3,500.00 12% 567.86 567.86
7/1/2024 9,464.28 0% - -
7/1/2024 2,000.00 0% - -
7/1/2024 982.34 5% 24.56 24.56 4,358.23 4358.23
7/1/2024 355.27 5% 8.88 8.88
7/1/2024 3,482.32 28% 487.52 487.52
7/1/2024 191.62 5% 4.79 4.79
7/1/2024 4,579.00 0% - -
7/1/2024 1,280.00 18% 115.20 115.20
7/1/2024 400.00 18% 36.00 36.00
7/1/2024 2,900.00 0% - -
7/1/2024 11,201.00 0% - -
7/1/2024 2,500.00 0% - -
7/1/2024 3,500.00 0% - -
7/1/2024 9,464.00 12% 567.84 567.84
7/1/2024 7,370.00 0% - -
7/1/2024 2,000.00 0% - -
7/1/2024 28,879.20 18% 2,599.13 2,599.13
7/1/2024 5,714.50 18% 514.31 514.31
DIFF.
0.00

0.00

0.00

-0.00
Bill No. Bill Date
283 11/10/2023
11/10/2023
11/10/2023
11/10/2023
11/10/2023
11/10/2023
11/10/2023
 Items
3-Display Board / CIB
MR2420-plantation-Gabion
MR2421-PLANTATION-cost of large plant
MR2423-cost of pesticide
MR2424-hand pump comp job
MR2430-Cost of plants from forest department
MR2431-cost of carriage of plants from forest department nursery upto 30 km
Value Payment Date Amount Paid Rate CGST SGST SUM
2,900.00 7/1/2024 2,900.00 0% - - 6,669.55
67,796.62 7/1/2024 67,796.62 18% 6,101.70 6,101.70
2,500.00 7/1/2024 2,500.00 0% - -
3,500.00 7/1/2024 3,500.00 0% - -
9,464.28 7/1/2024 9,464.28 12% 567.86 567.86
2,000.00 7/1/2024 2,000.00 0% - -
1,040.00 7/1/2024 1,040.00 0% - -
ON PORTAL DIFF.
6669.55 0.00 Mistake while making invoice tax amount less by TDS GST amount
Bill No. Bill Date
57 10/21/2023
10/21/2023
10/21/2023
10/21/2023
10/21/2023
10/21/2023
10/21/2023
58 10/21/2023
10/21/2023
10/21/2023
10/21/2023
10/21/2023
10/21/2023
10/21/2023
280 7/15/2023
7/15/2023
7/15/2023
7/15/2023
7/15/2023
7/15/2023
7/15/2023
41 10/20/2023
10/20/2023
10/20/2023
10/20/2023
10/20/2023
10/20/2023
10/20/2023
 Items
3-Display Board / CIB
MR2420-plantation-Gabion
MR2421-PLANTATION-cost of large plant
MR2423-cost of pesticide
MR2424-hand pump comp job
MR2430-Cost of plants from forest department
MR2431-cost of carriage of plants from forest department nursery upto 30 km
3-Display Board / CIB
MR2420-plantation-Gabion
MR2421-PLANTATION-cost of large plant
MR2423-cost of pesticide

MR2430-Cost of plants from forest department

MR2431-cost of carriage of plants from forest department nursery upto 30 km
3-Display Board / CIB
MR2420-plantation-Gabion
MR2421-PLANTATION-cost of large plant
MR2423-cost of pesticide
MR2424-hand pump comp job
MR2430-Cost of plants from forest department
MR2431-cost of carriage of plants from forest department nursery upto 30 km
3-Display Board / CIB
MR2420-plantation-Gabion
MR2421-PLANTATION-cost of large plant
MR2423-cost of pesticide
MR2424-hand pump comp job
MR2430-Cost of plants from forest department
MR2431-cost of carriage of plants from forest department nursery upto 30 km
Value Payment Date Amount Paid Rate CGST SGST SUM
2900 7/1/2024 2,900.00 0% - - 6,669.55
67,796.62 7/1/2024 67,796.62 18% 6,101.70 6,101.70
2,500.00 7/1/2024 2,500.00 0% - -
3,500.00 7/1/2024 3,500.00 0% - -
9,464.28 7/1/2024 9,464.28 12% 567.86 567.86
2,000.00 7/1/2024 2,000.00 0% - -
1,040.00 7/1/2024 1,040.00 0% - -
2,900.00 7/1/2024 2,900.00 0% - - 6,669.55
67,796.62 7/1/2024 67,796.62 18% 6,101.70 6,101.70
2,500.00 7/1/2024 2,500.00 0% - -
3,500.00 7/1/2024 3,500.00 0% - -
9,464.28 7/1/2024 9,464.28 12% 567.86 567.86
2,000.00 7/1/2024 2,000.00 0% - -
1,040.00 7/1/2024 1,040.00 0% - -
2,900.00 7/1/2024 2,900.00 0% - - 6,669.48
67,796.00 7/1/2024 67,796.00 18% 6,101.64 6,101.64
2,500.00 7/1/2024 2,500.00 0% - -
3,500.00 7/1/2024 3,500.00 0% - -
9,464.00 7/1/2024 9,464.00 12% 567.84 567.84
2,000.00 7/1/2024 2,000.00 0% - -
1,040.00 7/1/2024 1,040.00 0% - -
2,900.00 7/1/2024 2,900.00 0% - - 6,669.55
67,796.62 7/1/2024 67,796.62 18% 6,101.70 6,101.70
2,500.00 7/1/2024 2,500.00 0% - -
3,500.00 7/1/2024 3,500.00 0% - -
9,464.28 7/1/2024 9,464.28 12% 567.86 567.86
2,000.00 7/1/2024 2,000.00 0% - -
1,040.00 7/1/2024 1,040.00 0% - -
ON PORTAL DIFF.
6,669.55 0.00

6,669.55 0.00

6,669.48 - Mistake while making invoice tax amount less by TDS GST amount

6,669.55 0.00
Bill No. Bill Date
22 9/26/2023
9/26/2023
9/26/2023
9/26/2023
9/26/2023
9/26/2023
9/26/2023
9/26/2023
9/26/2023
9/26/2023
9/26/2023
9/26/2023
9/26/2023
9/26/2023
9/26/2023
9/26/2023
 Items
0295-Stone Aggregate(single size):20 mm nominal size
0297-Stone Aggregate(single size): 10 mm nominal size
0367-Portland Cement
0982-Coarse sand (zone III)
10-Miscellaneous /Contingencies charges
1028-Straining bolts
1030-Galvanised steel turn buckles
3-Display Board / CIB
4-Conveyance
MR2421-PLANTATION-cost of large plant
MR2423-cost of pesticide
MR2424-hand pump comp job
MR2425-1 poat
MR2430-Cost of plants from forest department
MR2442-Supply of MS angle of size 50*50*6mm
MR2443-Supply of GI Barbed Wire
Value Payment Date Amount Paid Rate CGST SGST SUM
982.34 7/1/2024 982.34 5% 24.56 24.56 4,358.23
355.27 7/1/2024 355.27 5% 8.88 8.88
3,482.32 7/1/2024 3,482.32 28% 487.52 487.52
191.62 7/1/2024 191.62 5% 4.79 4.79
4,579.00 7/1/2024 4,579.00 0% - -
1,280.00 7/1/2024 1,280.00 18% 115.20 115.20
400.00 7/1/2024 400.00 18% 36.00 36.00
2,900.00 7/1/2024 2,900.00 0% - -
11,201.00 7/1/2024 11,201.00 0% - -
2,500.00 7/1/2024 2,500.00 0% - -
3,500.00 7/1/2024 3,500.00 0% - -
9,464.00 7/1/2024 9,464.00 12% 567.84 567.84
7,370.00 7/1/2024 7,370.00 0% - -
2,000.00 7/1/2024 2,000.00 0% - -
28,879.20 7/1/2024 28,879.20 18% 2,599.13 2,599.13
5,714.50 7/1/2024 5,714.50 18% 514.31 514.31
ON PORTAL DIFF.
4358.23 -0.00 Mistake while making invoice tax amount less by TDS GST amount
Bill No. Bill Date
1 9/20/2023
9/20/2023
9/20/2023
9/20/2023
9/20/2023
9/20/2023
9/20/2023
9/20/2023
9/20/2023
9/20/2023
9/20/2023
9/20/2023
9/20/2023
9/20/2023
9/20/2023
33 10/20/2023
10/20/2023
10/20/2023
10/20/2023
10/20/2023
10/20/2023
10/20/2023
10/20/2023
10/20/2023
10/20/2023
10/20/2023
10/20/2023
10/20/2023
10/20/2023
10/20/2023
35 10/20/2023
10/20/2023
10/20/2023
10/20/2023
10/20/2023
10/20/2023
10/20/2023
10/20/2023
10/20/2023
10/20/2023
10/20/2023
10/20/2023
10/20/2023
10/20/2023
10/20/2023
34 10/20/2023
10/20/2023
10/20/2023
10/20/2023
10/20/2023
10/20/2023
10/20/2023
10/20/2023
10/20/2023
10/20/2023
10/20/2023
10/20/2023
10/20/2023
10/20/2023
10/20/2023
 Items
0295-Stone Aggregate(single size):20 mm nominal size
0297-Stone Aggregate(single size): 10 mm nominal size
0367-Portland Cement
0982-Coarse sand (zone III)
10-Miscellaneous /Contingencies charges
1028-Straining bolts
1030-Galvanised steel turn buckles
3-Display Board / CIB
4-Conveyance
MR2421-PLANTATION-cost of large plant
MR2423-cost of pesticide
MR2424-hand pump comp job
MR2430-Cost of plants from forest department
MR2442-Supply of MS angle of size 50*50*6mm
MR2443-Supply of GI Barbed Wire
0295-Stone Aggregate(single size):20 mm nominal size
0297-Stone Aggregate(single size): 10 mm nominal size
0367-Portland Cement
0982-Coarse sand (zone III)
10-Miscellaneous /Contingencies charges
1028-Straining bolts
1030-Galvanised steel turn buckles
3-Display Board / CIB
4-Conveyance
MR2421-PLANTATION-cost of large plant
MR2423-cost of pesticide
MR2424-hand pump comp job
MR2430-Cost of plants from forest department
MR2442-Supply of MS angle of size 50*50*6mm
MR2443-Supply of GI Barbed Wire
0295-Stone Aggregate(single size):20 mm nominal size
0297-Stone Aggregate(single size): 10 mm nominal size
0367-Portland Cement
0982-Coarse sand (zone III)
10-Miscellaneous /Contingencies charges
1028-Straining bolts
1030-Galvanised steel turn buckles
3-Display Board / CIB
4-Conveyance
MR2421-PLANTATION-cost of large plant
MR2423-cost of pesticide
MR2424-hand pump comp job
MR2430-Cost of plants from forest department
MR2442-Supply of MS angle of size 50*50*6mm
MR2443-Supply of GI Barbed Wire
0295-Stone Aggregate(single size):20 mm nominal size
0297-Stone Aggregate(single size): 10 mm nominal size
0367-Portland Cement
0982-Coarse sand (zone III)
10-Miscellaneous /Contingencies charges
1028-Straining bolts
1030-Galvanised steel turn buckles
3-Display Board / CIB
4-Conveyance
MR2421-PLANTATION-cost of large plant
MR2423-cost of pesticide
MR2424-hand pump comp job
MR2430-Cost of plants from forest department
MR2442-Supply of MS angle of size 50*50*6mm
MR2443-Supply of GI Barbed Wire
Value Payment Date Amount Paid Rate CGST SGST SUM
982.34 7/1/2024 982.34 5% 24.56 24.56 4,358.23
355.27 7/1/2024 355.27 5% 8.88 8.88
3,482.32 7/1/2024 3,482.32 28% 487.52 487.52
191.62 7/1/2024 191.62 5% 4.79 4.79
4,579.00 7/1/2024 4,579.00 0% - -
1,280.00 7/1/2024 1,280.00 18% 115.20 115.20
400.00 7/1/2024 400.00 18% 36.00 36.00
2,900.00 7/1/2024 2,900.00 0% - -
18,571.00 7/1/2024 18,571.00 0% - -
2,500.00 7/1/2024 2,500.00 0% - -
3,500.00 7/1/2024 3,500.00 0% - -
9,464.00 7/1/2024 9,464.00 12% 567.84 567.84
2,000.00 7/1/2024 2,000.00 0% - -
28,879.20 7/1/2024 28,879.20 18% 2,599.13 2,599.13
5,714.50 7/1/2024 5,714.50 18% 514.31 514.31
982.34 7/1/2024 982.34 5% 24.56 24.56 4,358.23
355.27 7/1/2024 355.27 5% 8.88 8.88
3,482.32 7/1/2024 3,482.32 28% 487.52 487.52
191.62 7/1/2024 191.62 5% 4.79 4.79
4,579.00 7/1/2024 4,579.00 0% - -
1,280.00 7/1/2024 1,280.00 18% 115.20 115.20
400.00 7/1/2024 400.00 18% 36.00 36.00
2,900.00 7/1/2024 2,900.00 0% - -
18,571.00 7/1/2024 18,571.00 0% - -
2,500.00 7/1/2024 2,500.00 0% - -
3,500.00 7/1/2024 3,500.00 0% - -
9,464.00 7/1/2024 9,464.00 12% 567.84 567.84
2,000.00 7/1/2024 2,000.00 0% - -
28,879.20 7/1/2024 28,879.20 18% 2,599.13 2,599.13
5,714.50 7/1/2024 5,714.50 18% 514.31 514.31
982.34 7/1/2024 982.34 5% 24.56 24.56 4,358.23
355.27 7/1/2024 355.27 5% 8.88 8.88
3,482.32 7/1/2024 3,482.32 28% 487.52 487.52
191.62 7/1/2024 191.62 5% 4.79 4.79
4,579.00 7/1/2024 4,579.00 0% - -
1,280.00 7/1/2024 1,280.00 18% 115.20 115.20
400.00 7/1/2024 400.00 18% 36.00 36.00
2,900.00 7/1/2024 2,900.00 0% - -
18,571.00 7/1/2024 18,571.00 0% - -
2,500.00 7/1/2024 2,500.00 0% - -
3,500.00 7/1/2024 3,500.00 0% - -
9,464.00 7/1/2024 9,464.00 12% 567.84 567.84
2,000.00 7/1/2024 2,000.00 0% - -
28,879.20 7/1/2024 28,879.20 18% 2,599.13 2,599.13
5,714.50 7/1/2024 5,714.50 18% 514.31 514.31
982.34 7/1/2024 982.34 5% 24.56 24.56 4,358.23
 355.27 7/1/2024 355.27 5% 8.88 8.88
3,482.32 7/1/2024 3,482.32 28% 487.52 487.52
191.62 7/1/2024 191.62 5% 4.79 4.79
4,579.00 7/1/2024 4,579.00 0% - -
1,280.00 7/1/2024 1,280.00 18% 115.20 115.20
400.00 7/1/2024 400.00 18% 36.00 36.00
2,900.00 7/1/2024 2,900.00 0% - -
18,571.00 7/1/2024 18,571.00 0% - -
2,500.00 7/1/2024 2,500.00 0% - -
3,500.00 7/1/2024 3,500.00 0% - -
9,464.00 7/1/2024 9,464.00 12% 567.84 567.84
2,000.00 7/1/2024 2,000.00 0% - -
28,879.20 7/1/2024 28,879.20 18% 2,599.13 2,599.13
5,714.50 7/1/2024 5,714.50 18% 514.31 514.31
ON PORTAL DIFF.
4,358.23 -0.00

4,358.23 -0.00

4,358.23 -0.00

4,358.23 -0.00
Bill No. Bill Date
2 9/20/2023
9/20/2023
9/20/2023
9/20/2023
9/20/2023
9/20/2023
9/20/2023
3 9/20/2023
9/20/2023
9/20/2023
9/20/2023
9/20/2023
9/20/2023
9/20/2023
 Items
3-Display Board / CIB
MR2420-plantation-Gabion
MR2421-PLANTATION-cost of large plant
MR2423-cost of pesticide
MR2424-hand pump comp job
MR2430-Cost of plants from forest department
MR2431-cost of carriage of plants from forest department nursery upto 30 km
3-Display Board / CIB
MR2420-plantation-Gabion
MR2421-PLANTATION-cost of large plant
MR2423-cost of pesticide
MR2424-hand pump comp job
MR2430-Cost of plants from forest department
MR2431-cost of carriage of plants from forest department nursery upto 30 km
Value Payment Date Amount Paid Rate CGST SGST SUM
2900 7/1/2024 2,900.00 0% - - 6,669.48
67,796.00 7/1/2024 67,796.00 18% 6,101.64 6,101.64
2,500.00 7/1/2024 2,500.00 0% - -
3,500.00 7/1/2024 3,500.00 0% - -
9,464.00 7/1/2024 9,464.00 12% 567.84 567.84
2,000.00 7/1/2024 2,000.00 0% - -
1,040.00 7/1/2024 1,040.00 0% - -
2,900.00 7/1/2024 2,900.00 0% - - 6,669.48
67,796.00 7/1/2024 67,796.00 18% 6,101.64 6,101.64
2,500.00 7/1/2024 2,500.00 0% - -
3,500.00 7/1/2024 3,500.00 0% - -
9,464.00 7/1/2024 9,464.00 12% 567.84 567.84
2,000.00 7/1/2024 2,000.00 0% - -
1,040.00 7/1/2024 1,040.00 0% - -
ON PORTAL DIFF.
6,669.48 - Mistake while making invoice tax amount less by TDS GST amount

6,669.48 - Mistake while making invoice tax amount less by TDS GST amount
Bill No. Bill Date
68 11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
61 11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
71 11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
62 11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
66 11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
11/23/2023
 Items
0295-Stone Aggregate(single size):20 mm nominal size
0297-Stone Aggregate(single size): 10 mm nominal size
0367-Portland Cement
0982-Coarse sand (zone III)
10-Miscellaneous /Contingencies charges
1028-Straining bolts
1030-Galvanised steel turn buckles
3-Display Board / CIB
4-Conveyance
MR2421-PLANTATION-cost of large plant
MR2423-cost of pesticide
MR2424-hand pump comp job
MR2430-Cost of plants from forest department
MR2442-Supply of MS angle of size 50*50*6mm
MR2443-Supply of GI Barbed Wire
0295-Stone Aggregate(single size):20 mm nominal size
0297-Stone Aggregate(single size): 10 mm nominal size
0367-Portland Cement
0982-Coarse sand (zone III)
10-Miscellaneous /Contingencies charges
1028-Straining bolts
1030-Galvanised steel turn buckles
3-Display Board / CIB
4-Conveyance
MR2421-PLANTATION-cost of large plant
MR2423-cost of pesticide
MR2424-hand pump comp job
MR2430-Cost of plants from forest department
MR2442-Supply of MS angle of size 50*50*6mm
MR2443-Supply of GI Barbed Wire
0295-Stone Aggregate(single size):20 mm nominal size
0297-Stone Aggregate(single size): 10 mm nominal size
0367-Portland Cement
0982-Coarse sand (zone III)
10-Miscellaneous /Contingencies charges
1028-Straining bolts
1030-Galvanised steel turn buckles
3-Display Board / CIB
4-Conveyance
MR2421-PLANTATION-cost of large plant
MR2423-cost of pesticide
MR2424-hand pump comp job
MR2430-Cost of plants from forest department
MR2442-Supply of MS angle of size 50*50*6mm
MR2443-Supply of GI Barbed Wire
0295-Stone Aggregate(single size):20 mm nominal size
0297-Stone Aggregate(single size): 10 mm nominal size
0367-Portland Cement
0982-Coarse sand (zone III)
10-Miscellaneous /Contingencies charges
1028-Straining bolts
1030-Galvanised steel turn buckles
3-Display Board / CIB
4-Conveyance
MR2421-PLANTATION-cost of large plant
MR2423-cost of pesticide
MR2424-hand pump comp job
MR2430-Cost of plants from forest department
MR2442-Supply of MS angle of size 50*50*6mm
MR2443-Supply of GI Barbed Wire
0295-Stone Aggregate(single size):20 mm nominal size
0297-Stone Aggregate(single size): 10 mm nominal size
0367-Portland Cement
0982-Coarse sand (zone III)
10-Miscellaneous /Contingencies charges
1028-Straining bolts
1030-Galvanised steel turn buckles
3-Display Board / CIB
4-Conveyance
MR2421-PLANTATION-cost of large plant
MR2423-cost of pesticide
MR2424-hand pump comp job
MR2430-Cost of plants from forest department
MR2442-Supply of MS angle of size 50*50*6mm
MR2443-Supply of GI Barbed Wire
Value Payment Date Amount Paid Rate CGST SGST SUM
982.34 7/1/2024 982.34 5% 24.56 24.56 4,358.23
355.27 7/1/2024 355.27 5% 8.88 8.88
3,482.32 7/1/2024 3,482.32 28% 487.52 487.52
191.62 7/1/2024 191.62 5% 4.79 4.79
4,579.00 7/1/2024 4,579.00 0% - -
1,280.00 7/1/2024 1,280.00 18% 115.20 115.20
400.00 7/1/2024 400.00 18% 36.00 36.00
2,900.00 7/1/2024 2,900.00 0% - -
18,570.50 7/1/2024 18,570.50 0% - -
2,500.00 7/1/2024 2,500.00 0% - -
3,500.00 7/1/2024 3,500.00 0% - -
9,464.00 7/1/2024 9,464.00 12% 567.84 567.84
2,000.00 7/1/2024 2,000.00 0% - -
28,879.20 7/1/2024 28,879.20 18% 2,599.13 2,599.13
5,714.50 7/1/2024 5,714.50 18% 514.31 514.31
982.34 7/1/2024 982.34 5% 24.56 24.56 4,358.23
355.27 7/1/2024 355.27 5% 8.88 8.88
3,482.32 7/1/2024 3,482.32 28% 487.52 487.52
191.62 7/1/2024 191.62 5% 4.79 4.79
4,579.00 7/1/2024 4,579.00 0% - -
1,280.00 7/1/2024 1,280.00 18% 115.20 115.20
400.00 7/1/2024 400.00 18% 36.00 36.00
2,900.00 7/1/2024 2,900.00 0% - -
18,570.50 7/1/2024 18,570.50 0% - -
2,500.00 7/1/2024 2,500.00 0% - -
3,500.00 7/1/2024 3,500.00 0% - -
9,464.00 7/1/2024 9,464.00 12% 567.84 567.84
2,000.00 7/1/2024 2,000.00 0% - -
28,879.20 7/1/2024 28,879.20 18% 2,599.13 2,599.13
5,714.50 7/1/2024 5,714.50 18% 514.31 514.31
982.34 7/1/2024 982.34 5% 24.56 24.56 4,358.23
355.27 7/1/2024 355.27 5% 8.88 8.88
3,482.32 7/1/2024 3,482.32 28% 487.52 487.52
191.62 7/1/2024 191.62 5% 4.79 4.79
4,579.00 7/1/2024 4,579.00 0% - -
1,280.00 7/1/2024 1,280.00 18% 115.20 115.20
400.00 7/1/2024 400.00 18% 36.00 36.00
2,900.00 7/1/2024 2,900.00 0% - -
18,570.50 7/1/2024 18,570.50 0% - -
2,500.00 7/1/2024 2,500.00 0% - -
3,500.00 7/1/2024 3,500.00 0% - -
9,464.00 7/1/2024 9,464.00 12% 567.84 567.84
2,000.00 7/1/2024 2,000.00 0% - -
28,879.20 7/1/2024 28,879.20 18% 2,599.13 2,599.13
5,714.50 7/1/2024 5,714.50 18% 514.31 514.31
 982.34 7/1/2024 982.34 5% 24.56 24.56 4,358.23
355.27 7/1/2024 355.27 5% 8.88 8.88
3,482.32 7/1/2024 3,482.32 28% 487.52 487.52
191.62 7/1/2024 191.62 5% 4.79 4.79
4,579.00 7/1/2024 4,579.00 0% - -
1,280.00 7/1/2024 1,280.00 18% 115.20 115.20
400.00 7/1/2024 400.00 18% 36.00 36.00
2,900.00 7/1/2024 2,900.00 0% - -
18,570.50 7/1/2024 18,570.50 0% - -
2,500.00 7/1/2024 2,500.00 0% - -
3,500.00 7/1/2024 3,500.00 0% - -
9,464.00 7/1/2024 9,464.00 12% 567.84 567.84
2,000.00 7/1/2024 2,000.00 0% - -
28,879.20 7/1/2024 28,879.20 18% 2,599.13 2,599.13
5,714.50 7/1/2024 5,714.50 18% 514.31 514.31
982.34 7/1/2024 982.34 5% 24.56 24.56 4,358.23
355.27 7/1/2024 355.27 5% 8.88 8.88
3,482.32 7/1/2024 3,482.32 28% 487.52 487.52
191.62 7/1/2024 191.62 5% 4.79 4.79
4,579.00 7/1/2024 4,579.00 0% - -
1,280.00 7/1/2024 1,280.00 18% 115.20 115.20
400.00 7/1/2024 400.00 18% 36.00 36.00
2,900.00 7/1/2024 2,900.00 0% - -
18,570.50 7/1/2024 18,570.50 0% - -
2,500.00 7/1/2024 2,500.00 0% - -
3,500.00 7/1/2024 3,500.00 0% - -
9,464.00 7/1/2024 9,464.00 12% 567.84 567.84
2,000.00 7/1/2024 2,000.00 0% - -
28,879.20 7/1/2024 28,879.20 18% 2,599.13 2,599.13
5,714.50 7/1/2024 5,714.50 18% 514.31 514.31
ON PORTAL DIFF.
4358.23 -0.00 Mistake while making invoice tax amount less by TDS GST amount

4358.23 -0.00 Mistake while making invoice tax amount less by TDS GST amount

4358.23 -0.00 Mistake while making invoice tax amount less by TDS GST amount
4358.23 -0.00 Mistake while making invoice tax amount less by TDS GST amount

4358.23 -0.00 Mistake while making invoice tax amount less by TDS GST amount
Bill No. Bill Date
78 12/23/2023
12/23/2023
12/23/2023
12/23/2023
12/23/2023
12/23/2023
12/23/2023
77 12/23/2023
12/23/2023
12/23/2023
12/23/2023
12/23/2023
12/23/2023
12/23/2023
 Items
3-Display Board / CIB
MR2420-plantation-Gabion
MR2421-PLANTATION-cost of large plant
MR2423-cost of pesticide
MR2424-hand pump comp job
MR2430-Cost of plants from forest department
MR2431-cost of carriage of plants from forest department nursery upto 30 km
3-Display Board / CIB
MR2420-plantation-Gabion
MR2421-PLANTATION-cost of large plant
MR2423-cost of pesticide
MR2424-hand pump comp job
MR2430-Cost of plants from forest department
MR2431-cost of carriage of plants from forest department nursery upto 30 km
Value Payment Date Amount Paid Rate CGST SGST SUM
2,900.00 7/1/2024 2,900.00 0% - - 6,669.48
67,796.00 7/1/2024 67,796.00 18% 6,101.64 6,101.64
2,500.00 7/1/2024 2,500.00 0% - -
3,500.00 7/1/2024 3,500.00 0% - -
9,464.00 7/1/2024 9,464.00 12% 567.84 567.84
2,000.00 7/1/2024 2,000.00 0% - -
1,040.00 7/1/2024 1,040.00 0% - -
2,900.00 7/1/2024 2,900.00 0% - - 6,669.48
67,796.00 7/1/2024 67,796.00 18% 6,101.64 6,101.64
2,500.00 7/1/2024 2,500.00 0% - -
3,500.00 7/1/2024 3,500.00 0% - -
9,464.00 7/1/2024 9,464.00 12% 567.84 567.84
2,000.00 7/1/2024 2,000.00 0% - -
1,040.00 7/1/2024 1,040.00 0% - -
ON PORTAL DIFF.
6669.48 - Mistake while making invoice tax amount less by TDS GST amount

6669.48 - Mistake while making invoice tax amount less by TDS GST amount