GST FOR THE MONTH OF MAY,2023

Agrt. No/ Gross Tax

Sl. No. Vr. No. Name of contractor GST Number Bill No. UTGST CGST Total
work order Amount deduction
1 49 Shri T. Chandra Sekhar 35BBXPS4909P1ZH 61/2022-23 205497.0 205497.0 2055.0 2055.0 ₹ 4,110.00
2 74 Shri R. Bagavathi Pandian 35AHLPB9419J1Z4 02/2022-23 229578.0 229578.0 2296.0 2296.0 ₹ 4,592.00
3 76 M/s St. George Constrution 35ADEFS8960Q2Z4 10/2019-20 489030.0 489030.0 4890.0 4890.0 ₹ 9,780.00
4 95 57/2021-22 322100.0 322100.0 3221.0 3221.0 ₹ 6,442.00
S B Sharma 35BXEPS6212C1ZQ
5 144 75/2022-23 454936.0 454936.0 4549.0 4549.0 ₹ 9,098.00
6 98 MSS Water Supply 35ABMFM4312N1ZZ 74/2021-22 1845720.0 1845720.0 18457.0 18457.0 ₹ 36,914.00
7 99 M/s Swathi Agency 35AXAPM1533F1ZX 70/2021-22 1007280.0 1007280.0 10073.0 10073.0 ₹ 20,146.00
8 121 GEM 75 dt 26.4.2023 59900.0 59900.0 599.0 599.0 ₹ 1,198.00
Shri Mohammed Salim 35CXMPS2934Q1ZJ
9 126 GEM 77 dt 26.4.2023 155700.0 155700.0 1557.0 1557.0 ₹ 3,114.00
10 122 GEM 74 dt 26.4.2023 47800.0 47800.0 478.0 478.0 ₹ 956.00
M/s Sai Durga Travels 35AEHPL4358P1ZW
11 127 GEM 76 dt 26.4.2023 37800.0 37800.0 378.0 378.0 ₹ 756.00
12 146 Shri Bhagwan Singh 35ALAPS0876K1ZS 12/2022-23 580000.0 580000.0 5800.0 5800.0 ₹ 11,600.00
13 148 M/s Paul Enterprises 35AFRPP0045C1ZN 32/2022-23 143793.0 143793.0 1438.0 1438.0 ₹ 2,876.00
14 153 Shri Manoranjan Mondal 35AERPM2310J1ZH 39/2022-23 372128.0 372128.0 3721.0 3721.0 ₹ 7,442.00
15 154 59/2022-23 267810.0 267810.0 2678.0 2678.0 ₹ 5,356.00
16 155 92/2020-21 216804.0 216804.0 2168.0 2168.0 ₹ 4,336.00
Ananta Sadhukhan 35ALDPS0996D1ZZ
17 158 70/2022-23 802291.0 802291.0 8023.0 8023.0 ₹ 16,046.00
18 160 14/2022-23 1325928.0 1325928.0 13259.0 13259.0 ₹ 26,518.00
19 159 Satyam Corporation 35BBAPM2194P2Z8 105 dt 13.05.2023 1458000.0 1458000.0 14580.0 14580.0 ₹ 29,160.00
20 195 Satyam Corporation 35BBAPM2194P2Z8 180 dt 25.08.23 972000.0 972000.0 9720.0 9720.0 ₹ 19,440.00
21 162 Samrat A 2 Z serives 35CDMPK3934L1Z4 GEM 127 dt 15.5.2023 45400.0 45400.0 454.0 454.0 ₹ 908.00
22 163 Chellam Enterprises 35EOBPP2397C1ZX GEM 126 dt 15.5.2023 41665.0 41665.0 417.0 417.0 ₹ 834.00
23 194 Chellam Enterprises 35EOBPP2397C1ZX GEM 181 dt 25.05.23 36700.0 36700.0 367.0 367.0 ₹ 734.00
24 177 M/s K Thankachan& Sons 35AAPFK9400K1ZZ 40/2021-22 28436.0 28436.0 284.0 284.0 ₹ 568.00
Total 111462.0 111462.0 ₹ 222,924.00

Executive Engineer
 NACD, APWD, Mayabunder

3289275.0 3289275.0 32893.0 32893.0 ₹ 65,786.00

3872493.0 3872493.0 38725.0 38725.0 ₹ 77,450.00
2856365.0 2856365.0 28564.0 28564.0 ₹ 57,128.00
CSE Construction Pvt. LTD 35AAGCC1203N1ZV 18244303.0 18244303.0 182443.0 182443.0 ₹ 364,886.00
6210642 6210642.0 62106.0 62106.0 ₹ 124,212.00
5414466 5414466.0 54145.0 54145.0 ₹ 108,290.00
3263627 3263627.0 32636.0 32636.0 ₹ 65,272.00
Total Amount 43151171.0 43151171.0 431512.0 431512.0 863024.0

M/s Ravi Realcon 35AAFCR6111D1ZT 1616419 1616419.0 16164.0 16164.0 ₹ 32,328.00

Uttam Kumar Saha 35AKUPS6195E1ZF 6849523 6849523.0 68495.0 68495.0 ₹ 136,990.00

51617113.0
516171.0
 GST details for the month of April 2023
Agrt. No/work
Sl. No. Vr. No. Name of contractor GST Number Bill No. Gross Amount Tax deduction UTGST CGST Total
order
1 15 P Mohammed Vaseem 35BBHPV5517J1Z8 55 of 2022-23 1st & Final ₹ 471,785.00 471785.0 4718.0 4718.0 ₹ 9,436.00
37 43 of 2021-22 2nd & Final ₹ 94,628.00 94628.0 946.0 946.0 ₹ 1,892.00
2 M/s Ravi Realcon 35AAFCR6111D1ZT
45 107 of 2018-19 8th RA ₹ 1,255,229.00 1255229.0 12552.0 12552.0 ₹ 25,104.00
38 123 of 2019-20 2nd RA ₹ 606,777.00 606777.0 6068.0 6068.0 ₹ 12,136.00
3 Shri T. Chandra Sekhar 35BBXPS4909P1ZH
43 69 of 2021-22 1st RA ₹ 187,558.00 187558.0 1876.0 1876.0 ₹ 3,752.00
4 40 M/s Thirumala Travels 35ABPPL1541H1ZO 33 of 2019-20 12th & Final ₹ 30,600.00 30600.0 306.0 306.0 ₹ 612.00
5 42 S MadhavaRao 35AIBPR3809B1ZM 30 of 2022-23 1st RA ₹ 166,144.00 166144.0 1661.0 1661.0 ₹ 3,322.00
6 44 PG Eappen 35AAHCP2500N1ZF 72 of 2021-22 4th RA ₹ 159,929.00 159929.0 1599.0 1599.0 ₹ 3,198.00
Total amount ₹ 2,972,650.00 ₹ 2,972,650.00 ₹ 29,726.00 ₹ 29,726.00 ₹ 59,452.00

M. Abdul hameed 35AARPH5597G1Z6 ₹ 840,554.00 840554.0 8406.0 8406.0 ₹ 16,812.00

3813204.0 3813204.0 38132.0 38132.0 76264.0

Executive Engineer,
(Rupees Fifty Nine Thousand Four Hundred fifty Two Only) NACD, APWD, Mayabunder.
SL No Contractor Names GST No
1 Shri M Sudhish 35BZCPS6746M1ZO
2 Shri Joshy P John 35AKZPJ4470G1ZP
3 Shri Arun kumar Das 35AHBPD8182E1ZL
4 Shri Akabea Infrastrutore 35AAQCA1545D1ZV
5 Shri R. Bagavathi Pandian 35AHLPB9419J1Z4
6 M/s Sundari Tour & Travels 35DKFPS3788R1ZZ
7 M/s Sharma Trading Co. 35ADFFS0813D1ZJ
8 Shri Manoranjan Mondal 35AERPM2310J1ZH
9 M/s Thankachan & Sons 35AAPFK9400K1ZZ
10 S B Sharma 35BXEPS6212C1ZQ
11 Ajay Manna 35AFEPM9607E1ZH
12 Ananta Sadhukhan 35ALDPS0996D1ZZ
13 Shri Bhagwan Singh 35ALAPS0876K1ZS
14 M/s G K Construction 35ADEFS8960Q2Z4
15 M/s J K Agency 35ALFPK6227P2ZN
16 M/s K Thankachan& Sons 35AAPFK9400K1ZZ
17 M/s Macro Computers 35CAGPS4947E1ZG
18 M/s Mega Engineers & Builders 35AAJFM3587D2Z5
19 M/s Paul Enterprises 35AFRPP0045C1ZN
20 M/s St. George Constrution 35ADEFS8960Q2Z4
23 Radha Kumari 35BYWPK8896B1ZM
24 S K Abed Ali 35ACWPA30559K1ZA
25 S MadhavaRao 35AIBPR3809B1ZM
26 T Chander Sekar 35BBXPS4909P1ZH
27 Uttam Kumar Saha 35AKUPS6195E1ZF
28 M.S.Raja 35ASTPR2090J1Z4
29 Satyam Island Transport 35AAZFS8568C1ZF
30 V Balathandayutham 35APTPB4317D1Z5
31 Shri Mohammed Salim 35CXMPS2934Q1ZJ
32 Shri Ajay Manna 35AFEPM9607E1ZH
33 M/s Reef Construction 35AAOFT9292K1Z9
34 M/s Globe Consultancies 35ADHPV3268M1ZV
35 M/s Shipra Construction 35ACDPC0215C1ZO
36 Shri Dayanad 35ADYPD3490L1ZY
37 M/s Kandoika Enterprises 35AGBPK0584C1ZU
38 Dayal Halder 35ADLPH8601A1ZZ
39 A Regupathy 35AIRPR3306H1Z2
40 M/s Sai Electricals 35ADEPN8138M2Z2
41 Shri C Kandaswamy 35AMLPK8984E1ZJ
42 M/s Ravi Realcon 35AAFCR6111D1ZT
43 M/s Sai Durga Travels 35AEHPL4358P1ZW
44 M/s Sudhir kumar gupta 35ASSPG7850J2Z5
45 M/s Journey Andaman 35BGXPK7191L1ZF
46 M/s Neha Builders & Roadways 35AAOFN4520A1ZN
47 Shri T. Chandra Sekhar 35BBXPS4909P1ZH
48 Smti Radha Kumari 35BYWPK8896B1ZM
49 M/s PLS Agency 35AUWPM0345G1ZF
Shri Apurba Thakur 35ADNPT5783F1ZY
M/s Swathi Agency 35AXAPM1533F1ZX
Smti J Laxmi 35ABPPL1541H1ZO
GARG SONS ESTATE PROMOTERS
PRIVATE LIMITED 35AACCG3312Q1ZJ
Shri Bhaskar Chandra Das 35ATWPD2018A1Z4
M/s Momani Diesel 35AFDPM2085H1ZI
RAJU SARAVANAN 35CAGPS4947E1ZG
Shri Veera Sekhar 35BHZPS6186C1ZL
CSE Construction Pvt. LTD 35AAGCC1203N1ZV
Shri M Kannan 35AQTPK9266H1Z4
Island Sports Emporium 35AEYPG8740F1Z3
MSS Water Supply 35ABMFM4312N1ZZ
Arshed Waseem 35AAOFN4520A1ZN
Pristine Andaman 35AFRPK9849M1ZD
Energy Efficiency Services Limited 35AACCE4248H1ZR
Palash Kanti Roy 35AGGPR9485G1ZS
NC Enterprises 35AHKPJ9326R1ZJ
Pandiyan Enterprises 35AKLPP5294N1ZA
PG Eappen 35AAHCP2500N1ZF
S Bose & Sons 35ACBFS9127P2ZI
HHBS & Company 35ATGPR0774D2ZO
O P Kandoi & Co Pvt. Ltd 35AAACO3024D1Z3
K KURMA RAO 35AQAPR7029Q1Z8
Raj Computers 35ARVPR6266M1ZO
Future Automation 35BWZPK9406J2ZP
A Palani 35ALBPP7988G2ZJ
Chellam Enterprises 35EOBPP2397C1ZX
Kooda Lingam 35ACIPL5642H2ZI
M Kesvan Tour & Travels 35CAHPK4053Q1Z9
BHANWAR SINGH 35ELPPS0291P1Z6
ARUN KALLUVILA JOSEPH 35AOVPJ1808E1ZX
Rajesh Halder 35AGFPH6138K1ZA
Samrat A 2 Z serives 35CDMPK3934L1Z4
Satyam Corporation 35BBAPM2194P2Z8
P Mohammed Vaseem 35BBHPV5517J1Z8
M/s Thirumala Travels 35ABPPL1541H1ZO
M. Abdul hameed 35AARPH5597G1Z6
Biswajit Sarkar 35HAJPS4252Q1ZT
Brijesh Tiwari 35ANQPT1860N1Z7
Ram Kishan 35BNOPK4957J1ZD
 GST FOR THE MONTH OF JUNE,2023
Agrt. No/ work Gross Tax
Sl. No. Vr. No. Name of contractor GST Number Bill No. UTGST CGST Total
order Amount deduction
1 208 Brijesh Tiwari 35ANQPT1860N1Z7 74/2022-23 1105011.0 1105011.0 11050.0 11050.0 ₹ 22,100.00
2 212 T Chander Sekar 35BBXPS4909P1ZH 08 dt 08.5.23 21002.0 21002.0 210.0 210.0 ₹ 420.00
243 GEM BILL 209 dt 07.06.23 45400.0 45400.0 454.0 454.0 ₹ 908.00
3 Samrat A 2 Z serives 35CDMPK3934L1Z4
311 GEM BILL 251 dt 19.6.23 45400.0 45400.0 454.0 454.0 ₹ 908.00
244 GEM BILL 208 dt 07.06.23 59900.0 59900.0 599.0 599.0 ₹ 1,198.00
4 Shri Mohammed Salim 35CXMPS2934Q1ZJ
248 GEM BILL 215 dt 07.06.23 51900.0 51900.0 519.0 519.0 ₹ 1,038.00
245 GEM BILL 207 dt 07.06.23 27800.0 27800.0 278.0 278.0 ₹ 556.00
246 GEM BILL 206 dt 07.06.23 53780.0 53780.0 538.0 538.0 ₹ 1,076.00
5 Chellam Enterprises 35EOBPP2397C1ZX
250 GEM BILL 211 dt 07.06.23 41665.0 41665.0 417.0 417.0 ₹ 834.00
328 GEM BILL 250 dt 19.6.23 53780.0 53780.0 538.0 538.0 ₹ 1,076.00
247 GEM BILL 214 dt 07.06.23 75600.0 75600.0 756.0 756.0 ₹ 1,512.00
249 GEM BILL 210 dt 07.06.23 47800.0 47800.0 478.0 478.0 ₹ 956.00
6 M/s Sai Durga Travels 35AEHPL4358P1ZW
122 GEM BILL 74 dt 26.4.23 95600.0 95600.0 956.0 956.0 ₹ 1,912.00
312 GEM BILL 252 dt 19.6.23 47800.0 47800.0 478.0 478.0 ₹ 956.00
251 GEM BILL 191 dt 31.5.23 47247.0 47247.0 472.0 472.0 ₹ 944.00
7 Smti Radha Kumari 35BYWPK8896B1ZM
260 GEM BILL 161 dt 23.5.23 47247.0 47247.0 472.0 472.0 ₹ 944.00
8 259 PG Eappen 35AAHCP2500N1ZF 72/2021-22 5878374.0 5878374.0 58784.0 58784.0 ₹ 117,568.00
267 12/2022-23 1107545.0 1107545.0 11075.0 11075.0 ₹ 22,150.00
9 Shri Bhagwan Singh 35ALAPS0876K1ZS
326 06/2022-23 2505360.0 2505360.0 25054.0 25054.0 ₹ 50,108.00
10 305 S B Sharma 35BXEPS6212C1ZQ WO No.1356 442420.0 442420.0 4424.0 4424.0 ₹ 8,848.00
11 306 K KURMA RAO 35AQAPR7029Q1Z8 WO No1355 395010.0 395010.0 3950.0 3950.0 ₹ 7,900.00
313 08/2018-19 730406.0 730406.0 7304.0 7304.0 ₹ 14,608.00
12 Uttam Kumar Saha 35AKUPS6195E1ZF
333 42/2016-17 634502.0 634502.0 6345.0 6345.0 ₹ 12,690.00
13 314 Shri Bhaskar Chandra Das 35ATWPD2018A1Z4 50/202-21 187677.0 187677.0 1877.0 1877.0 ₹ 3,754.00
14 316 M/s Neha Builders & Roadways 35AAOFN4520A1ZN 58/2022-23 2773773.0 2773773.0 27738.0 27738.0 ₹ 55,476.00
15 317 M/s Swathi Agency 35AXAPM1533F1ZX 70/2021-22 1423440.0 1423440.0 14234.0 14234.0 ₹ 28,468.00
324 68/2019-20 1740271.0 1740271.0 17403.0 17403.0 ₹ 34,806.00
16 M/s K Thankachan& Sons 35AAPFK9400K1ZZ
332 81/2019-20 284888.0 284888.0 2849.0 2849.0 ₹ 5,698.00
17 337 M/s Ravi Realcon 35AAFCR6111D1ZT 26/2019-20 3605741.0 3605741.0 36057.0 36057.0 ₹ 72,114.00
M/s.A.K.Traders (Ashok Kumar
18 330 35GJOPK7634DD1ZX GEM BILL 254 dt 19.6.23 31400.0 31400.0 314.0 314.0 ₹ 628.00
)
Total 23607739.0 23607739.0 236077.0 236077.0 ₹ 472,154.00

Executive Engineer
 NACD, APWD, Mayabunder

49 59CD/DP/2018-19 L032 4123411.0 4123411.0 41234.0 41234.0 ₹ 82,468.00

Uttam Kumar Saha 35AKUPS6195E1ZF
59CD/DP/2018-19 L044 10138210 10138210.0 101382.0 101382.0 ₹ 202,764.00
14261621.0 14261621.0 142616.0 142616.0 285232.0

37869360.0 37869360.0 378693.0 378693.0 ₹ 757,386.00

3289275.0 3289275.0 32893.0 32893.0 ₹ 65,786.00

3872493.0 3872493.0 38725.0 38725.0 ₹ 77,450.00
2856365.0 2856365.0 28564.0 28564.0 ₹ 57,128.00
CSE Construction Pvt. LTD 35AAGCC1203N1ZV 18244303.0 18244303.0 182443.0 182443.0 ₹ 364,886.00
6210642 6210642.0 62106.0 62106.0 ₹ 124,212.00
5414466 5414466.0 54145.0 54145.0 ₹ 108,290.00
3263627 3263627.0 32636.0 32636.0 ₹ 65,272.00
Total Amount 43151171.0 43151171.0 431512.0 431512.0 863024.0

81020531.0 81020531.0 810205.0 810205.0 ₹ 1,620,410.00

378
378
756

6345
6345
12690
 GST FOR THE MONTH OF JULY,2023
Agrt. No/ work Gross Tax
Sl. No. Vr. No. Name of contractor GST Number Bill No. UTGST CGST Total
order Amount deduction
1 388 Shri Apurba Thakur 35ADNPT5783F1ZY 10/2023-24 383239.0 383239.0 3832.0 3832.0 ₹ 7,664.00
389 Uttam Kumar Saha 35AKUPS6195E1ZF 48/2016-17 6997.0 6997.0 70.0 70.0 ₹ 140.00
2 457 Uttam Kumar Saha 35AKUPS6195E1ZF 76/2017-18 538479.0 538479.0 5385.0 5385.0 ₹ 10,770.00
3 391 Biswajit Sarkar 35HAJPS4252Q1ZT WO.No.1332 386880.0 386880.0 3869.0 3869.0 ₹ 7,738.00
Chellam Enterprises 35EOBPP2397C1ZX GEM 321 DT 05.7.2341665.0 41665.0 417.0 417.0 ₹ 834.00
394 Chellam Enterprises 35EOBPP2397C1ZX GEM 321 DT 05.7.2344380.0 44380.0 444.0 444.0 ₹ 888.00
Chellam Enterprises 35EOBPP2397C1ZX GEM 321 DT 05.7.2344380.0 44380.0 444.0 444.0 ₹ 888.00
4 30444
594
471 Chellam Enterprises 35EOBPP2397C1ZX dt 36700.0 36700.0 367.0 367.0 ₹ 734.00
04.5.2
3

31861
380
477 M/s Sai Durga Travels 35AEHPL4358P1ZW GEM dt 59000.0 59000.0 590.0 590.0 ₹ 1,180.00
25.6.2
5 3
95 dt
392 M/s Sai Durga Travels 35AEHPL4358P1ZW GEM 05.06. 59000.0 59000.0 590.0 590.0 ₹ 1,180.00
23
6 410 M/s Swathi Agency 35AXAPM1533F1ZX 79/2022-23 1202400.0 1202400.0 12024.0 12024.0 ₹ 24,048.00
7 446 M/s Swathi Agency 35AXAPM1533F1ZX 78/2020-21 811800.0 811800.0 8118.0 8118.0 ₹ 16,236.00
8 411 M.S.Raja 35ASTPR2090J1Z4 64/2021-22 1473670.0 1473670.0 14737.0 14737.0 ₹ 29,474.00
9 429 Brijesh Tiwari 35ANQPT1860N1Z7 74/2022-23 1054400.0 1054400.0 10544.0 10544.0 ₹ 21,088.00
358 dt
443 Satyam Corporation 35BBAPM2194P2Z8 GEM 17.7.2 1944000.0 1944000.0 19440.0 19440.0 ₹ 38,880.00
10 3
444 S B Sharma 35BXEPS6212C1ZQ 02/2023-24 2277458.0 2277458.0 22775.0 22775.0 ₹ 45,550.00
11
489 S B Sharma 35BXEPS6212C1ZQ 29/2023-24 374900.0 374900.0 3749.0 3749.0 ₹ 7,498.00
12 445 M/s Neha Builders & Roadways 35AAOFN4520A1ZN 17/2023-24 1913315.0 1913315.0 19133.0 19133.0 ₹ 38,266.00
13 469 Ram Kishan 35BNOPK4957J1ZD 20/2023-24 569566.0 569566.0 5696.0 5696.0 ₹ 11,392.00
 31381
438
14 472 Radha Kumari 35BYWPK8896B1ZM GEM dt 47247.0 47247.0 472.0 472.0 ₹ 944.00
09.6.2
3
473 Shri Joshy P John 35AKZPJ4470G1ZP 1835 dt 02.6.2344480.0 44480.0 445.0 445.0 ₹ 890.00
15 474 Shri Joshy P John 35AKZPJ4470G1ZP 66/2021-22 5822052.0 5822052.0 58221.0 58221.0 ₹ 116,442.00
31555
541
16 483 Shri Mohammed Salim 35CXMPS2934Q1ZJ GEM dt 103800.0 103800.0 1038.0 1038.0 ₹ 2,076.00
15.6.2
3
17 488 Shri Manoranjan Mondal 35AERPM2310J1ZH 69/2019-20 446476.0 446476.0 4465.0 4465.0 ₹ 8,930.00
18 490 Ananta Sadhukhan 35ALDPS0996D1ZZ 15/2023-24 1039479.0 1039479.0 10395.0 10395.0 ₹ 20,790.00
Total 20725763.0 20725763.0 207260.0 207260.0 ₹ 414,520.00

Executive Engineer
NACD, APWD, Mayabunder

V00065 Uttam Kumar Saha 35AKUPS6195E1ZF 59CD/DP/2018-19 L032 3605390.0 3605390.0 36054.0 36054.0 ₹ 72,108.00

3605390.0 3605390.0 36054.0 36054.0 72108.0

24331153.0 24331153.0 243314.0 243314.0 ₹ 486,628.00

0.0
BP-2022-23-2 M. Abdul hameed 35AARPH5597G1Z6 60/2021-22 840554.0 840554.0 8406.0 8406.0 ₹ 16,812.00

V00051 CSE Construction Pvt. LTD 35AAGCC1203N1ZV 72/2020-21 17670930.0 17670930.0 176709.0 176709.0 ₹ 353,418.00
448

378
 4

6345
6345
414520
-1180
413340

3190770
414620
3605390

15462064
2208866
17670930
 GST FOR THE MONTH O
Sl. No. Vr. No. Name of contractor Name of contractor
1 1322 Glo Brijesh Tiwari
2 1323 T Chander Sekar
3 1324
Samrat A 2 Z serives
4 1325
5 1326
Shri Mohammed Salim
6 1327
7 1328
8 1329
Chellam Enterprises
9 1330
10 1331

M/s Sai Durga Travels

7 Smti Radha Kumari

8 PG Eappen

9 Shri Bhagwan Singh

10 S B Sharma
11 K KURMA RAO
12 Uttam Kumar Saha
13 Shri Bhaskar Chandra Das
14 M/s Neha Builders & Roadways
15 M/s Swathi Agency
16 M/s K Thankachan& Sons
17 M/s Ravi Realcon
M/s.A.K.Traders (Ashok Kumar
18
)

49
Uttam Kumar Saha
CSE Construction Pvt. LTD
 GST FOR THE MONTH OF JUNE,2023
Agrt. No/ work Gross Tax
GST Number Bill No.
order Amount deduction
74/2022-23 1105011.0 1105011.0
35ANQPT1860N1Z7 08 dt 08.5.23 21002.0 21002.0
35BBXPS4909P1ZH GEM BILL 209 dt 07.06.23 45400.0 45400.0
GEM BILL 251 dt 19.6.23 45400.0 45400.0
35CDMPK3934L1Z4
GEM BILL 208 dt 07.06.23 59900.0 59900.0
GEM BILL 215 dt 07.06.23 51900.0 51900.0
35CXMPS2934Q1ZJ
GEM BILL 207 dt 07.06.23 27800.0 27800.0
GEM BILL 206 dt 07.06.23 53780.0 53780.0
GEM BILL 211 dt 07.06.23 41665.0 41665.0
35EOBPP2397C1ZX
GEM BILL 250 dt 19.6.23 53780.0 53780.0
GEM BILL 214 dt 07.06.23 75600.0 75600.0
GEM BILL 210 dt 07.06.23 47800.0 47800.0
GEM BILL 74 dt 26.4.23 95600.0 95600.0
35AEHPL4358P1ZW
GEM BILL 252 dt 19.6.23 47800.0 47800.0
GEM BILL 191 dt 31.5.23 47247.0 47247.0
GEM BILL 161 dt 23.5.23 47247.0 47247.0
35BYWPK8896B1ZM
72/2021-22 5878374.0 5878374.0
35AAHCP2500N1ZF 12/2022-23 1107545.0 1107545.0
06/2022-23 2505360.0 2505360.0
35ALAPS0876K1ZS
WO No.1356 442420.0 442420.0
35BXEPS6212C1ZQ WO No1355 395010.0 395010.0
35AQAPR7029Q1Z8 08/2018-19 730406.0 730406.0
42/2016-17 634502.0 634502.0
35AKUPS6195E1ZF
50/202-21 187677.0 187677.0
35ATWPD2018A1Z4 58/2022-23 2773773.0 2773773.0
35AAOFN4520A1ZN 70/2021-22 1423440.0 1423440.0
35AXAPM1533F1ZX 68/2019-20 1740271.0 1740271.0
81/2019-20 284888.0 284888.0
35AAPFK9400K1ZZ
26/2019-20 3605741.0 3605741.0
35AAFCR6111D1ZT GEM BILL 254 dt 19.6.23 31400.0 31400.0

35GJOPK7634DD1ZX Total 23607739.0 23607739.0

Executive Engineer
NACD, APWD, Mayabunder

59CD/DP/2018-19 L032 4123411.0 4123411.0

59CD/DP/2018-19 L044 10138210 10138210.0
35AKUPS6195E1ZF
14261621.0 14261621.0
 37869360.0 37869360.0

3289275.0 3289275.0
3872493.0 3872493.0
2856365.0 2856365.0
18244303.0 18244303.0
35AAGCC1203N1ZV 6210642 6210642.0
5414466 5414466.0
3263627 3263627.0
Total Amount 43151171.0 43151171.0

81020531.0 81020531.0
 UTGST CGST Total
11050.0 11050.0 ₹ 22,100.00
210.0 210.0 ₹ 420.00
454.0 454.0 ₹ 908.00
454.0 454.0 ₹ 908.00
599.0 599.0 ₹ 1,198.00
519.0 519.0 ₹ 1,038.00
278.0 278.0 ₹ 556.00
538.0 538.0 ₹ 1,076.00
417.0 417.0 ₹ 834.00
538.0 538.0 ₹ 1,076.00
756.0 756.0 ₹ 1,512.00
478.0 478.0 ₹ 956.00
956.0 956.0 ₹ 1,912.00
478.0 478.0 ₹ 956.00
472.0 472.0 ₹ 944.00
472.0 472.0 ₹ 944.00
58784.0 58784.0 ₹ 117,568.00 378
11075.0 11075.0 ₹ 22,150.00 378
25054.0 25054.0 ₹ 50,108.00 756
4424.0 4424.0 ₹ 8,848.00
3950.0 3950.0 ₹ 7,900.00
7304.0 7304.0 ₹ 14,608.00
6345.0 6345.0 ₹ 12,690.00
1877.0 1877.0 ₹ 3,754.00
27738.0 27738.0 ₹ 55,476.00 4
14234.0 14234.0 ₹ 28,468.00
17403.0 17403.0 ₹ 34,806.00 6345
2849.0 2849.0 ₹ 5,698.00 6345
36057.0 36057.0 ₹ 72,114.00 12690
314.0 314.0 ₹ 628.00

236077.0 236077.0 ₹ 472,154.00

Executive Engineer
NACD, APWD, Mayabunder

41234.0 41234.0 ₹ 82,468.00

101382.0 101382.0 ₹ 202,764.00
142616.0 142616.0 285232.0
378693.0 378693.0 ₹ 757,386.00

32893.0 32893.0 ₹ 65,786.00

38725.0 38725.0 ₹ 77,450.00
28564.0 28564.0 ₹ 57,128.00
182443.0 182443.0 ₹ 364,886.00
62106.0 62106.0 ₹ 124,212.00
54145.0 54145.0 ₹ 108,290.00
32636.0 32636.0 ₹ 65,272.00
431512.0 431512.0 863024.0

810205.0 810205.0 ₹ 1,620,410.00

 40000
346 346
208 208
429 429
118 118
42030 42030
25700 25700
21600 21600
28152 28152
1768 1768
62060 62060
42650 42650
22500 22500
56680 56680
67870 67870
79780 79780
62060 62060
75000 75000
58675 58675
120625 120625
91850 91850
67350 67350
97500 97500
33750 33750
39560 39560
33750 33750
75370 75370
1288 1288
472 472
1437 1437
2019 2019
662 662
1810 1810
10000 10000
5600 5600
4600 4600
5600 5600
8400 8400
2880 2880
4320 4320
57187 57187
642 642
515 515
379 379
1129 1129
 50023 50023
15488 15488
4500 4500
6206 6206
26336 26336
10271 10271
11958 11958
18745 18745
1028 1028
23000 23000
41881 41881
10052 10052
1280 1280
9176 9176
767 767
6405 6405
1321 1321
18603 18603
50773 50773
61052 61052
4747 4747
2303 2303
26784 26784
32900 32900
38010 38010
163542 163542
1914 1914
97750 97750
3572 3572
155410 155410
3037 3037
8759 8759
7720 7720
1819 1819
32634 32634
32628 32628
71 71
64746 64746
57900 57900
64 64
10 10
98120 98120
960 960
1800 1800
54592 54592
 15680 15680
5660 5660
4680 4680
5680 5680
130450 130450
3325 3325
41117 41117
1102 1102
34998 34998
3376 3376
8518 8518
980669 980669
189405 189405
186921 186921
536 536
83 83
12000 12000
36140 36140
59642 59642
1171 1171
17273 17273
13868 13868
135896 135896
25265 25265
29250 29250
10117 10117
31390 31390
87677 87677
4800 4800
40779 40779
30 30
11200 11200
12348 12348
17240 17240
244150 244150
55320 55320
74340 74340
50840 50840
5199914 5159914 40000