CO6NUMBERCO7NUMBER PARTYNAME PARTYGSTINBILLNUMBER BILLDATE BILLAMOUNT

34020123004 34020123700 MANISH RAI 22AHYPR615 150 26/12/2023 1981976

34020123005 34020123700 SHUBHAM STE22ADBFS200710-21-22-SSI- 26/12/2023 273664
34020123005 34020123700 RASHIDULLAH22ALAPK191 47 13/02/2024 450999
34020123005 34020123700 RASHIDULLAH22ALAPK191 48 13/02/2024 443359
34020123006 34020123700 RAJU TRADE 22AFCPU544 26/2023-24 06/03/2024 269135
34020124000 34020124700 RASHIDULLAH22ALAPK191 51 22/02/2024 3555100
34020124000 34020124700 RASHIDULLAH22ALAPK191 60 06/04/2024 562292
34020124000 34020124700 RASHIDULLAH22ALAPK191 62 10/04/2024 3857880
34020124000 34020124700 RASHIDULLAH22ALAPK191 63 10/04/2024 4241640
34020124000 34020124700 MS ASHISH K22ASFPK35092023/105/02 08/04/2024 497542
34020124000 34020124700 RASHIDULLAH22ALAPK191 68 03/05/2024 4467596
34020124000 34020124700 RASHIDULLAH22ALAPK191 69 03/05/2024 417162
34020124001 34020124700 RASHIDULLAH22ALAPK191 73 01/06/2024 4277139
34020124001 34020124700 RASHIDULLAH22ALAPK191 74 01/06/2024 856482
34020124001 34020124700 RASHIDULLAH22ALAPK191 72 01/06/2024 14927676
34020124001 34020124700 RASHIDULLAH22ALAPK191 79 04/07/2024 768433
34020124001 34020124700 RASHIDULLAH22ALAPK191 78 04/07/2024 3926547
34020124002 34020124700 RASHIDULLAH22ALAPK191 84 05/08/2024 4114974
34020124002 34020124700 RASHIDULLAH22ALAPK191 83 05/08/2024 809741
34020124002 34020124700 RASHIDULLAH22ALAPK191 97 03/09/2024 3595164
34020124002 34020124700 RASHIDULLAH22ALAPK191 96 03/09/2024 539049
34020124003 34020124700 RASHIDULLAH22ALAPK191 102 03/10/2024 3968615
34020124003 34020124700 RASHIDULLAH22ALAPK191 101 03/10/2024 589029
34020124003 34020124700 RASHIDULLAH22ALAPK191 110 06/11/2024 520610
34020124003 34020124700 RASHIDULLAH22ALAPK191 109 06/11/2024 4468077
34020124004 34020124700 RASHIDULLAH22ALAPK191 118 04/12/2024 412846
 HSNSAC HSNSACCODEITEM_DESC QTY UNIT RATE GSTTAXABLEAMT
S 998519 Other employme 1 NOS 1679641 1679641
S 995414 Construction se1 GRS 231918 231918
S 999713 Other textile c 1 NOS 382202 382202
S 999713 Other textile c 1 NOS 375728 375728
S 996601 Rental service 1 KME 256319 256319
S 999714 Pressing servi 1 NOS 3012797 3012797
S 999713 Other textile c 1 NOS 476518 476518
S 999713 Other textile c 1 NOS 3269390 3269390
S 999713 Other textile c 1 NOS 3594610 3594610
S 995421 General constr1 GRS 421645.76 421645.76
S 999713 Other textile c 1 NOS 3786098 3786098
S 999713 Other textile c 1 NOS 353527 353527
S 999713 Other textile c 1 NOS 3624694 3624694
S 999713 Other textile c 1 NOS 725832 725832
S 999714 Pressing servi 1 NOS 12650572 12650572
S 999713 Other textile c 1 NOS 651214 651214
S 999713 Other textile c 1 NOS 3327582 3327582
S 999713 Other textile c 1 NOS 3487266 3487266
S 999713 Other textile c 1 NOS 686221 686221
S 999713 Other textile c 1 NOS 3046749 3046749
S 999713 Other textile c 1 NOS 456821 456821
S 999713 Other textile c 1 NOS 3363233 3363233
S 999713 Other textile c 1 NOS 499177 499177
S 999713 Other textile c 1 NOS 441195 441195
S 999713 Other textile c 1 NOS 3786506 3786506
S 999713 Other textile c 1 NOS 349869 349869
 RLYGSTIN PLACESUPPLY
STATESUPPLYALLOCATION ITCELIGIBLE CGSTRATE CGSTAMT
22AAAGM028BSP CHHATTISGA08033232 T4 9 151167.69
22AAAGM028BSP CHHATTISGA29324703 T4 9 20872.62
22AAAGM028BSP CHHATTISGA08058332 T4 9 34398.18
22AAAGM028BSP CHHATTISGA08058332 T4 9 33815.52
22AAAGM028BSP CHHATTISGA08033232 T4 2.5 6407.98
22AAAGM028BSP CHHATTISGA08058332 T4 9 271151.73
22AAAGM028BSP CHHATTISGA08058332 T4 9 42886.62
22AAAGM028BSP CHHATTISGA08058332 T4 9 294245.1
22AAAGM028BSP CHHATTISGA08058332 T4 9 323514.9
22AAAGM028PND CHHATTISGA04032032 T4 9 37948.12
22AAAGM028BSP CHHATTISGA08058332 T4 9 340748.82
22AAAGM028BSP CHHATTISGA08058332 T4 9 31817.43
22AAAGM028BSP CHHATTISGA08058332 T4 9 326222.46
22AAAGM028BSP CHHATTISGA08058332 T4 9 65324.88
22AAAGM028BSP CHHATTISGA08058232 T4 9 1138551.48
22AAAGM028BSP CHHATTISGA08058332 T4 9 58609.26
22AAAGM028BSP CHHATTISGA08058332 T4 9 299482.38
22AAAGM028BSP CHHATTISGA08058332 T4 9 313853.94
22AAAGM028BSP CHHATTISGA08058332 T4 9 61759.89
22AAAGM028BSP CHHATTISGA08058332 T4 9 274207.41
22AAAGM028BSP CHHATTISGA08058332 T4 9 41113.89
22AAAGM028BSP CHHATTISGA08058332 T4 9 302690.97
22AAAGM028BSP CHHATTISGA08058332 T4 9 44925.93
22AAAGM028BSP CHHATTISGA08058332 T4 9 39707.55
22AAAGM028BSP CHHATTISGA08058332 T4 9 340785.54
22AAAGM028BSP CHHATTISGA08058332 T4 9 31488.21
 IGSTRATE IGSTAMT SGSTRATE SGSTAMT UGSTRATE UGSTAMT CESSRATE
0 0 9 151167.69 0 0 0
0 0 9 20872.62 0 0 0
0 0 9 34398.18 0 0 0
0 0 9 33815.52 0 0 0
0 0 2.5 6407.98 0 0 0
0 0 9 271151.73 0 0 0
0 0 9 42886.62 0 0 0
0 0 9 294245.1 0 0 0
0 0 9 323514.9 0 0 0
0 0 9 37948.12 0 0 0
0 0 9 340748.82 0 0 0
0 0 9 31817.43 0 0 0
0 0 9 326222.46 0 0 0
0 0 9 65324.88 0 0 0
0 0 9 1138551.48 0 0 0
0 0 9 58609.26 0 0 0
0 0 9 299482.38 0 0 0
0 0 9 313853.94 0 0 0
0 0 9 61759.89 0 0 0
0 0 9 274207.41 0 0 0
0 0 9 41113.89 0 0 0
0 0 9 302690.97 0 0 0
0 0 9 44925.93 0 0 0
0 0 9 39707.55 0 0 0
0 0 9 340785.54 0 0 0
0 0 9 31488.21 0 0 0
CESSAMT TOTGSTAMT TRANID GST_MONTH
REV_ITC_ELIG_FLAG
CONTRACTIDCONTRACTDATE
0 302335.38 3.40201E+17 202401 34020621000040 01/01/2024
0 41745.24 3.40201E+17 202401 3402WC21000131 03/02/2022
0 68796.36 3.40201E+17 202402 34020719000001 15/02/2024
0 67631.04 3.40201E+17 202402 34020719000001 15/02/2024
0 12815.96 3.40201E+17 202403 34020621000041 20/03/2024
0 542303.46 3.40201E+17 202404 34020716000033 12/04/2024
0 85773.24 3.40201E+17 202404 34020719000001 15/04/2024
0 588490.2 3.40201E+17 202404 34020716000033 15/04/2024
0 647029.8 3.40201E+17 202404 34020716000033 15/04/2024
0 75896.24 3.40201E+17 202404 3402WC23000139 28/11/2023
0 681497.64 3.40201E+17 202405 34020716000033 06/05/2024
0 63634.86 3.40201E+17 202405 34020719000001 06/05/2024
0 652444.92 3.40201E+17 202406 34020716000033 06/06/2024
0 130649.76 3.40201E+17 202406 34020719000001 06/06/2024
0 2277102.96 3.40201E+17 202406 34020716000033 07/06/2024
0 117218.52 3.40201E+17 202407 34020719000001 08/07/2024
0 598964.76 3.40201E+17 202407 34020716000033 09/07/2024
0 627707.88 3.40201E+17 202408 34020716000033 30/08/2024
0 123519.78 3.40201E+17 202408 34020719000001 30/08/2024
0 548414.82 3.40201E+17 202409 34020716000033 06/09/2024
0 82227.78 3.40201E+17 202409 34020719000001 06/09/2024
0 605381.94 3.40201E+17 202410 34020716000033 05/10/2024
0 89851.86 3.40201E+17 202410 34020719000001 05/10/2024
0 79415.1 3.40201E+17 202411 34020719000001 13/11/2024
0 681571.08 3.40201E+17 202411 34020716000033 18/11/2024
0 62976.42 0 0 34020719000001 10/12/2024
BOOKDATE
01/01/2024
02/01/2024
15/02/2024
15/02/2024
20/03/2024
12/04/2024
15/04/2024
15/04/2024
15/04/2024
16/04/2024
06/05/2024
06/05/2024
06/06/2024
06/06/2024
07/06/2024
08/07/2024
09/07/2024
30/08/2024
30/08/2024
06/09/2024
06/09/2024
05/10/2024
05/10/2024
13/11/2024
18/11/2024
10/12/2024