GST details for the month of January 2024

Agrt. No/work
Sl. No. Vr. No. Name of contractor GST Number Bill No. Tax deduction UTGST CGST Total
order
1220 79 of 2023-24 219763.0 2198.0 2198.0 ₹ 4,396.00
1 M/s Kandoika Enterprises 35AGBPK0584C1ZU
1270 78 of 2023-24 1st & Final 268229.0 2682.0 2682.0 ₹ 5,364.00
1221 GEM bill 145839.0 1458.0 1458.0 ₹ 2,916.00
2 Chellam Enterprises 35EOBPP2397C1ZX
1315 O/o 1147 31102.0 311.0 311.0 ₹ 622.00
3 1222 Ananta Sadhukhan 35ALDPS0996D1ZZ 98 of 2023-21 1st RA 2331497.0 23315.0 23315.0 ₹ 46,630.00
1223 73 of 2022-23 1st & Final 613921.0 6139.0 6139.0 ₹ 12,278.00
4 Power Engineering Co. 35AJBPD8228M1Z4
1194 274531.0 2745.0 2745.0 ₹ 5,490.00
5 1244 Durga trading company 35AJWPS3066K1ZE O/o 3804 36400.0 364.0 364.0 ₹ 728.00
1265 O/o 997 56190.0 562.0 562.0 ₹ 1,124.00
6 M/s Sai Durga Travels 35AEHPL4358P1ZW
1286 O/o 1146 56190.0 562.0 562.0 ₹ 1,124.00
7 1266 Global Links Traders 35AMIPS7241K1ZL Work-1055 20558.0 206.0 206.0 ₹ 412.00
8 1284 M K Traders 35CXOPS4689A2ZX 67 of 2023-24 424699.0 4247.0 4247.0 ₹ 8,494.00
1296 O/o 1102 19341.0 193.0 193.0 ₹ 386.00
9 T Chander Sekar 35BBXPS4909P1ZH
1595838.0 15958.0 15958.0 ₹ 31,916.00
10 1304 S B Sharma 35BXEPS6212C1ZQ 44 of 2023-24 2nd RA 593794.0 5938.0 5938.0 ₹ 11,876.00
11 1310 Shri Mohammed Salim 35CXMPS2934Q1ZJ O/o 1135 40800.0 408.0 408.0 ₹ 816.00
1311 O/o 1130 21055.0 211.0 211.0 ₹ 422.00
12 Futures Automation 35BWZPK9406J2ZP
1175 GeM 35860718 14559.0 146.0 146.0 ₹ 292.00
13 1193 Island Marine 35ADMPV8463B2Z5 72 of 2022-23 1st & Final 499217.0 4992.0 4992.0 ₹ 9,984.00
2500000.0 25000.0 25000.0 ₹ 50,000.00
14 CSE Construction Pvt. LTD 35AAGCC1203N1ZV
1026607.0 10266.0 10266.0 ₹ 20,532.00
15 M/s Thankachan & Sons 35AAPFK9400K1ZZ 2832800.0 28328.0 28328.0 ₹ 56,656.00
Total amount ₹ 13,622,930.00 ₹ 136,229.00 ₹ 136,229.00 ₹ 272,458.00

(Rupees Ninety Seven Thousand five Hundred Eighty Eight Only)

Executive Engineer,
NACD, APWD, Mayabunder.
27245860.0 272458.0 272458.0 544916.0
 GST details for the month of December 2023
Agrt. No/work
Sl. No. Vr. No. Name of contractor GST Number Bill No. Gross Amount Tax deduction UTGST CGST Total
order
1 1108 Brijesh Tiwari 35ANQPT1860N1Z7 71 of 2023-24 2nd & final ₹ 288,399.00 244406.0 2444.0 2444.0 ₹ 4,888.00
2 1121 Kooda Lingam 35ACIPL5642H2ZI 34 of 2023-24 1st RA ₹ 1,513,536.00 1282658.0 12827.0 12827.0 ₹ 25,654.00
3 1166 R K Tradres 35AGKPC7728F1ZF 49 of 2023-24 1st & Final ₹ 555,194.00 470503.0 4705.0 4705.0 ₹ 9,410.00
4 1167 HHBS & Company 35ATGPR0774D2ZO 73 of 2021-22 2nd & final ₹ 10,687.00 9057.0 95.0 95.0 ₹ 190.00
5 1175 Futures Automation GeM 35860718 ₹ 17,180.00 14559.0 146.0 146.0 ₹ 292.00
6 1179 Shri Mohammed Salim 35CXMPS2934Q1ZJ GeM 35579113 ₹ 42,800.00 40762.0 408.0 408.0 ₹ 816.00
1185 HR 488 ₹ 24,463.00 20731.0 207.0 207.0 ₹ 414.00
1186 HR 489 ₹ 23,046.00 19531.0 195.0 195.0 ₹ 390.00
7 Shri R. Bagavathi Pandian 35AHLPB9419J1Z4 Petty Bill
1187 HR 490 ₹ 23,046.00 19531.0 195.0 195.0 ₹ 390.00
1188 HR 491 ₹ 23,046.00 19531.0 195.0 195.0 ₹ 390.00
8 1189 M/s Neha Builders & Roadw 35AAOFN4520A1ZN 82 of 2023-24 1st RA ₹ 417,192.00 353553.0 3536.0 3536.0 ₹ 7,072.00
9 1190 S B Sharma 35BXEPS6212C1ZQ 24 of 2023-24 2nd & final ₹ 85,202.00 72205.0 722.0 722.0 ₹ 1,444.00
10 1191 M/s Kandoika Enterprises 35AGBPK0584C1ZU 79 of 2023-24 1st & Final ₹ 259,320.00 219763.0 2198.0 2198.0 ₹ 4,396.00
11 1193 Island Marine 72 of 2022-23 1st & Final ₹ 589,076.00 499217.0 4992.0 4992.0 ₹ 9,984.00
12 1194 Power Engineering Co. ₹ 323,947.00 274531.0 2745.0 2745.0 ₹ 5,490.00
Total amount ₹ 4,196,134.00 ₹ 3,560,538.00 ₹ 35,610.00 ₹ 35,610.00 ₹ 71,220.00

(Rupees Seventy One Thousand Two undred Twentey Only

Executive Engineer,
NACD, APWD, Mayabunder.
 GST details for the month of November 2023
Agrt. No/work
Sl. No. Vr. No. Name of contractor GST Number Bill No. Gross Amount Tax deduction UTGST CGST Total
order
1 1019 Durga Trading Company O/o 888 dt. 27/10/23 ₹ 109,196.00 109196.0 1092.0 1092.0 ₹ 2,184.00
2 1020 M/s Sakthi Computer O/o 900 dt. 31/10/23 ₹ 7,415.00 7415.0 74.0 74.0 ₹ 148.00
1026 76 of 2017-18 4th & Final ₹ 319,069.00 319069.0 3191.0 3191.0 ₹ 6,382.00
3 Uttam Kumar Saha 35AKUPS6195E1ZF
1046 ₹ 446,385.00 446385.0 4464.0 4464.0 ₹ 8,928.00
4 1027 PG Eappen 35AAHCP2500N1ZF 72 of 2021-22 8th RA ₹ 9,064,936.00 9064936.0 90649.0 90649.0 ₹ 181,298.00
1040 Work Order 3097 ₹ 349,390.00 349390.0 3494.0 3494.0 ₹ 6,988.00
1082 59 of 2022-23 Escalation ₹ 12,800.00 12800.0 128.0 128.0 ₹ 256.00
1083 36 of 2019-20 Escalation ₹ 23,914.00 23914.0 239.0 239.0 ₹ 478.00
5 Ananta Sadhukhan 35ALDPS0996D1ZZ
1084 14 of 2022-23 Escalation ₹ 51,219.00 51219.0 512.0 512.0 ₹ 1,024.00
1085 59 of 2021-22 Escalation ₹ 20,276.00 20276.0 203.0 203.0 ₹ 406.00
1087 68 of 2023-24 1st & final ₹ 535,723.00 535723.0 5357.0 5357.0 ₹ 10,714.00
1041 48 of 2023-24 1st & final ₹ 704,600.00 704600.0 7046.0 7046.0 ₹ 14,092.00
1042 44 of 2022-23 1st RA ₹ 2,670,600.00 2670600.0 26706.0 26706.0 ₹ 53,412.00
6 S B Sharma 35BXEPS6212C1ZQ
1044 125 of 2019-20 Escalation ₹ 219,791.00 219791.0 2198.0 2198.0 ₹ 4,396.00
1045 30 of 2023-24 2nd & final ₹ 685,492.00 685492.0 6855.0 6855.0 ₹ 13,710.00
7 1049 Shri Bhagwan Singh 35ALAPS0876K1ZS 37 of 2021-22 1st RA ₹ 1,258,300.00 1258300.0 12583.0 12583.0 ₹ 25,166.00
8 1053 M/s Sai Durga Travels 35AEHPL4358P1ZW Gem 34387515 ₹ 36,000.00 36000.0 360.0 360.0 ₹ 720.00
1055 Work Order 3671 ₹ 331,719.00 331719.0 3317.0 3317.0 ₹ 6,634.00
9 1069 Shri R. Bagavathi Pandian 35AHLPB9419J1Z4 61 of 2023-24 1st RA ₹ 1,134,270.00 1134270.0 11343.0 11343.0 ₹ 22,686.00
1088 42 of 2020-21 3rd RA ₹ 179.00 179.0 2.0 2.0 ₹ 4.00
1058 32 of 2023-24 1st & final ₹ 571,150.00 571150.0 5712.0 5712.0 ₹ 11,424.00
10 Shri Manoj Paul 35BBZPP2958K2ZM
1059 33 of 2023-24 1st RA ₹ 868,530.00 868530.0 8685.0 8685.0 ₹ 17,370.00
11 1086 Shri Joshy P John 35AKZPJ4470G1ZP 66 of 2021-22 Escalation ₹ 176,339.00 176339.0 1763.0 1763.0 ₹ 3,526.00
Total amount ₹ 19,480,682.00 ₹ 19,480,682.00 ₹ 194,807.00 ₹ 194,807.00 ₹ 389,614.00
Added Interest ₹ 1,922.00
Total Amount 391536.0
Executive Engineer,
(Rupees Three Lakhs Ninety One Thousand Five Hundred Thirty Six Only) NACD, APWD, Mayabunder.
 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
19 159 105 dt 13.05.2023 1458000.0 1458000.0 14580.0 14580.0 ₹ 29,160.00
Satyam Corporation 35BBAPM2194P2Z8
20 195 180 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 GEM 126 dt 15.5.2023 41665.0 41665.0 417.0 417.0 ₹ 834.00
Chellam Enterprises 35EOBPP2397C1ZX
23 194 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
11146296.0 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
62763409.0 627633.0 627633.0 1255266.0
 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
21 Radha Kumari 35BYWPK8896B1ZM
22 S K Abed Ali 35ACWPA30559K1ZA
23 S MadhavaRao 35AIBPR3809B1ZM
24 T Chander Sekar 35BBXPS4909P1ZH
25 Uttam Kumar Saha 35AKUPS6195E1ZF
26 M.S.Raja 35ASTPR2090J1Z4
27 Satyam Island Transport 35AAZFS8568C1ZF
28 V Balathandayutham 35APTPB4317D1Z5
29 Shri Mohammed Salim 35CXMPS2934Q1ZJ
30 Shri Ajay Manna 35AFEPM9607E1ZH
31 M/s Reef Construction 35AAOFT9292K1Z9
32 M/s Globe Consultancies 35ADHPV3268M1ZV
33 M/s Shipra Construction 35ACDPC0215C1ZO
34 Shri Dayanad 35ADYPD3490L1ZY
35 M/s Kandoika Enterprises 35AGBPK0584C1ZU
36 Dayal Halder 35ADLPH8601A1ZZ
37 A Regupathy 35AIRPR3306H1Z2
38 M/s Sai Electricals 35ADEPN8138M2Z2
39 Shri C Kandaswamy 35AMLPK8984E1ZJ
40 M/s Ravi Realcon 35AAFCR6111D1ZT
41 M/s Sai Durga Travels 35AEHPL4358P1ZW
42 M/s Sudhir kumar gupta 35ASSPG7850J2Z5
43 M/s Journey Andaman 35BGXPK7191L1ZF
44 M/s Neha Builders & Roadways 35AAOFN4520A1ZN
45 Shri T. Chandra Sekhar 35BBXPS4909P1ZH
46 Smti Radha Kumari 35BYWPK8896B1ZM
47 M/s PLS Agency 35AUWPM0345G1ZF
48 Shri Apurba Thakur 35ADNPT5783F1ZY
49 M/s Swathi Agency 35AXAPM1533F1ZX
50 Smti J Laxmi 35ABPPL1541H1ZO
51 GARG SONS ESTATE PROMOTERS
PRIVATE LIMITED 35AACCG3312Q1ZJ
52 Shri Bhaskar Chandra Das 35ATWPD2018A1Z4
53 M/s Momani Diesel 35AFDPM2085H1ZI
54 RAJU SARAVANAN 35CAGPS4947E1ZG
55 Shri Veera Sekhar 35BHZPS6186C1ZL
56 CSE Construction Pvt. LTD 35AAGCC1203N1ZV
57 Shri M Kannan 35AQTPK9266H1Z4
58 Island Sports Emporium 35AEYPG8740F1Z3
59 MSS Water Supply 35ABMFM4312N1ZZ
60 Arshed Waseem 35AAOFN4520A1ZN
61 Pristine Andaman 35AFRPK9849M1ZD
62 Energy Efficiency Services Limited 35AACCE4248H1ZR
63 Palash Kanti Roy 35AGGPR9485G1ZS
64 NC Enterprises 35AHKPJ9326R1ZJ
65 Pandiyan Enterprises 35AKLPP5294N1ZA
66 PG Eappen 35AAHCP2500N1ZF
67 S Bose & Sons 35ACBFS9127P2ZI
68 HHBS & Company 35ATGPR0774D2ZO
69 O P Kandoi & Co Pvt. Ltd 35AAACO3024D1Z3
70 K KURMA RAO 35AQAPR7029Q1Z8
71 Raj Computers 35ARVPR6266M1ZO
72 Future Automation 35BWZPK9406J2ZP
73 A Palani 35ALBPP7988G2ZJ
74 Chellam Enterprises 35EOBPP2397C1ZX
75 Kooda Lingam 35ACIPL5642H2ZI
76 M Kesvan Tour & Travels 35CAHPK4053Q1Z9
77 BHANWAR SINGH 35ELPPS0291P1Z6
78 ARUN KALLUVILA JOSEPH 35AOVPJ1808E1ZX
79 Rajesh Halder 35AGFPH6138K1ZA
80 Samrat A 2 Z serives 35CDMPK3934L1Z4
81 Satyam Corporation 35BBAPM2194P2Z8
82 P Mohammed Vaseem 35BBHPV5517J1Z8
83 M/s Thirumala Travels 35ABPPL1541H1ZO
84 M. Abdul hameed 35AARPH5597G1Z6
85 Biswajit Sarkar 35HAJPS4252Q1ZT
86 Brijesh Tiwari 35ANQPT1860N1Z7
87 Ram Kishan 35BNOPK4957J1ZD
88 Indrajit Barman 35EGZPB8669H2ZI
89 K T MANOJ 35AJBPM0206E1ZY
90 Manoj Paul 35BBZPP2958K2ZM
Global Links Traders 35AMIPS7241K1ZL
R M K Enterprises 35ABAFR3689M1ZM
R K Tradres 35AGKPC7728F1ZF
Power Engineering Co. 35AJBPD8228M1Z4
Island Marine 35ADMPV8463B2Z5
M K Traders 35CXOPS4689A2ZX
Durga trading company 35AJWPS3066K1ZE
Futures Automation 35BWZPK9406J2ZP
Subudhi TechnoEngineers PVt Ltd
Vignesh Electronics
Anita Tours & Travels
Well Marketing
Rahul Enterprises
Sadhukhan Enterprises
Shanti Enterprises
M.S Raja
M/s Linux Lab Techologies, Pune
M/s Global Info Tech
Karbhagam Sales Agency
M/s Marine Tech Engineers
M/s RMK Enterprises
M/s Sharma Construction
 GST FOR THE MONTH OF JUNE,2023
Agrt. No/ work
Sl. No. Vr. No. Name of contractor GST Number
order
1 208 Brijesh Tiwari 35ANQPT1860N1Z7 74/2022-23
2 212 T Chander Sekar 35BBXPS4909P1ZH
243 GEM BILL
3 Samrat A 2 Z serives 35CDMPK3934L1Z4
311 GEM BILL
244 GEM BILL
4 Shri Mohammed Salim 35CXMPS2934Q1ZJ
248 GEM BILL
245 GEM BILL
246 GEM BILL
5 Chellam Enterprises 35EOBPP2397C1ZX
250 GEM BILL
328 GEM BILL
247 GEM BILL
249 GEM BILL
6 M/s Sai Durga Travels 35AEHPL4358P1ZW
122 GEM BILL
312 GEM BILL
251 GEM BILL
7 Smti Radha Kumari 35BYWPK8896B1ZM
260 GEM BILL
8 259 PG Eappen 35AAHCP2500N1ZF 72/2021-22
267 12/2022-23
9 Shri Bhagwan Singh 35ALAPS0876K1ZS
326 06/2022-23
10 305 S B Sharma 35BXEPS6212C1ZQ WO No.1356
11 306 K KURMA RAO 35AQAPR7029Q1Z8 WO No1355
313 08/2018-19
12 Uttam Kumar Saha 35AKUPS6195E1ZF
333 42/2016-17
13 314 Shri Bhaskar Chandra Das 35ATWPD2018A1Z4 50/202-21
14 316 M/s Neha Builders & Roadways 35AAOFN4520A1ZN 58/2022-23
15 317 M/s Swathi Agency 35AXAPM1533F1ZX 70/2021-22
324 68/2019-20
16 M/s K Thankachan& Sons 35AAPFK9400K1ZZ
332 81/2019-20
17 337 M/s Ravi Realcon 35AAFCR6111D1ZT 26/2019-20
M/s.A.K.Traders (Ashok Kumar
18 330 35GJOPK7634D1ZX GEM BILL
)

49 59CD/DP/2018-19
Uttam Kumar Saha 35AKUPS6195E1ZF
Uttam Kumar Saha 35AKUPS6195E1ZF
59CD/DP/2018-19

CSE Construction Pvt. LTD 35AAGCC1203N1ZV

E MONTH OF JUNE,2023
Gross Tax
Bill No. UTGST CGST Total
Amount deduction
1105011.0 1105011.0 11050.0 11050.0 ₹ 22,100.00
08 dt 08.5.23 21002.0 21002.0 210.0 210.0 ₹ 420.00
209 dt 07.06.23 45400.0 45400.0 454.0 454.0 ₹ 908.00
251 dt 19.6.23 45400.0 45400.0 454.0 454.0 ₹ 908.00
208 dt 07.06.23 59900.0 59900.0 599.0 599.0 ₹ 1,198.00
215 dt 07.06.23 51900.0 51900.0 519.0 519.0 ₹ 1,038.00
207 dt 07.06.23 27800.0 27800.0 278.0 278.0 ₹ 556.00
206 dt 07.06.23 53780.0 53780.0 538.0 538.0 ₹ 1,076.00
211 dt 07.06.23 41665.0 41665.0 417.0 417.0 ₹ 834.00
250 dt 19.6.23 53780.0 53780.0 538.0 538.0 ₹ 1,076.00
214 dt 07.06.23 75600.0 75600.0 756.0 756.0 ₹ 1,512.00
210 dt 07.06.23 47800.0 47800.0 478.0 478.0 ₹ 956.00
74 dt 26.4.23 95600.0 95600.0 956.0 956.0 ₹ 1,912.00
252 dt 19.6.23 47800.0 47800.0 478.0 478.0 ₹ 956.00
191 dt 31.5.23 47247.0 47247.0 472.0 472.0 ₹ 944.00
161 dt 23.5.23 47247.0 47247.0 472.0 472.0 ₹ 944.00
5878374.0 5878374.0 58784.0 58784.0 ₹ 117,568.00
1107545.0 1107545.0 11075.0 11075.0 ₹ 22,150.00
2505360.0 2505360.0 25054.0 25054.0 ₹ 50,108.00
442420.0 442420.0 4424.0 4424.0 ₹ 8,848.00
395010.0 395010.0 3950.0 3950.0 ₹ 7,900.00
730406.0 730406.0 7304.0 7304.0 ₹ 14,608.00
634502.0 634502.0 6345.0 6345.0 ₹ 12,690.00
187677.0 187677.0 1877.0 1877.0 ₹ 3,754.00
2773773.0 2773773.0 27738.0 27738.0 ₹ 55,476.00
1423440.0 1423440.0 14234.0 14234.0 ₹ 28,468.00
1740271.0 1740271.0 17403.0 17403.0 ₹ 34,806.00
284888.0 284888.0 2849.0 2849.0 ₹ 5,698.00
3605741.0 3605741.0 36057.0 36057.0 ₹ 72,114.00
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

L032 4123411.0 4123411.0 41234.0 41234.0 ₹ 82,468.00

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
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 details for the month of January 2024
Agrt. No/work
Sl. No. Vr. No. Name of contractor GST Number Bill No.
order
1394 K KURMA RAO 35AQAPR7029Q1Z8 43 of 2023-24 2nd & Final
1
1270 K KURMA RAO 35AQAPR7029Q1Z8 78 of 2023-24 1st & Final
1377 o/o 1172 gem
2 Chellam Enterprises 35EOBPP2397C1ZX
1403 O/o 1212 gem
3 1380 Ananta Sadhukhan 35ALDPS0996D1ZZ 52 of 2023-24 1st & Final
3 1386 Ananta Sadhukhan 35ALDPS0996D1ZZ 98 of 2023-24 2nd RA
1223 73 of 2022-23 1st & Final
4 Power Engineering Co. 35AJBPD8228M1Z4
1194
1402 S MadhavaRao 35AIBPR3809B1ZM 36 of 2022-23 2nd & Final
6
1423 S MadhavaRao 35AIBPR3809B1ZM 30 of 2022-23 2nd RA
7 1322 Global Links Traders 35AMIPS7241K1ZL GEM BILL
12 1325 Indrajit Barman 35EGZPB8669H2ZI WO.NO.36
8 1371 M/s Sharma Trading Co. 35ADFFS0813D1ZJ 75 of 2023-24
1296 O/o 1102
9 T Chander Sekar 35BBXPS4909P1ZH
10 1304 S B Sharma 35BXEPS6212C1ZQ 44 of 2023-24 2nd RA
11 1310 Shri Mohammed Salim 35CXMPS2934Q1ZJ
1311 O/o 1130
12 Futures Automation 35BWZPK9406J2ZP
1175 GeM 35860718
13 1372 M/s Reef Construction 35AAOFT9292K1Z9 84 of 2023-24 IST RA
1373 Shri Manoranjan Mondal 35AERPM2310J1ZH
14 1391 Shri Manoranjan Mondal 35AERPM2310J1ZH 69 of 2023-24 1st ra
1384 Samrat A 2 Z serives 35CDMPK3934L1Z4 o/o no.1210 gem
1398 Samrat A 2 Z serives 35CDMPK3934L1Z4 o/o no.1225 gem
15 1385 M/s PLS Agency 35AUWPM0345G1ZF 61 of 2021-22 3rd & Final
Total amount

(Rupees Ninety Seven Thousand five Hundred Eighty Eight Only)

of January 2024
Tax deduction UTGST CGST Total
50700.0 507.0 507.0 ₹ 1,014.00
268229.0 2682.0 2682.0 ₹ 5,364.00 24258
79400.0 794.0 794.0 ₹ 1,588.00
121200.0 1212.0 1212.0 ₹ 2,424.00
2460000.0 24600.0 24600.0 ₹ 49,200.00
1196500.0 11965.0 11965.0 ₹ 23,930.00
613921.0 6139.0 6139.0 ₹ 12,278.00
274531.0 2745.0 2745.0 ₹ 5,490.00
266100.0 2661.0 2661.0 ₹ 5,322.00
164100.0 1641.0 1641.0 ₹ 3,282.00
20600.0 206.0 206.0 ₹ 412.00
215200.0 2152.0 2152.0 ₹ 4,304.00
506100.0 5061.0 5061.0 ₹ 10,122.00
19341.0 193.0 193.0 ₹ 386.00
1595838.0 15958.0 15958.0 ₹ 31,916.00
146800.0 1468.0 1468.0 ₹ 2,936.00
40800.0 408.0 408.0 ₹ 816.00
21055.0 211.0 211.0 ₹ 422.00
14559.0 146.0 146.0 ₹ 292.00
2344500.0 23445.0 23445.0 ₹ 46,890.00
435400.0 4354.0 4354.0 ₹ 8,708.00
731000.0 7310.0 7310.0 ₹ 14,620.00
118200.0 1182.0 1182.0 ₹ 2,364.00
78300.0 783.0 783.0 ₹ 1,566.00
550900.0 5509.0 5509.0 ₹ 11,018.00
₹ 12,333,274.00 ₹ 123,332.00 ₹ 123,332.00 ₹ 246,664.00

Executive Engineer,
NACD, APWD, Mayabunder.
24666548.0 246664.0 246664.0 493328.0
 GST FOR THE MONTH OF MARCH 2024
Voucher
Sl.No. Name of Contractor GST Number Agt.No/WO No. Bill No GrossAmount Tax Deduction UTGST CGST Total
No.
1478 100/23-24 193300 193300 1933 1933 3866
1480 WO 3304 122100 122100 1221 1221 2442
1481 WO 3352 126300 126300 1263 1263 2526
1705 36/23-24 593100 593100 5931 5931 11862
1706 110/23-24 169500 169500 1695 1695 3390
1 M/s Sharma Trading Co. 35ADFFS0813D1ZJ
1737 75/23-24 484900 484900 4849 4849 9698
1753 100/23-24 636700 636700 6367 6367 12734
1759 97/23-24 720400 720400 7204 7204 14408
1764 WO 14 281800 281800 2818 2818 5636
1826 110/23-24 169500 169500 1695 1695 3390
1479 60/23-24 990500 990500 9905 9905 19810
2 1520 M/s G K Construction 35ADEFS8960Q2Z4 40/CD/DP/23-24 944100 944100 9441 9441 18882
1530 59/DB/CD-I/RGT 928400 928400 9284 9284 18568
1482 36/23-24 973300 973300 9733 9733 19466
1529 56/23-24 688900 688900 6889 6889 13778
1550 28/23-24 273530 273530 2735.3 2735.3 5470.6
1699 44/22-23 2249800 2249800 22498 22498 44996
1715 151/23-24 3652600 3652600 36526 36526 73052
3 S B Sharma 35BXEPS6212C1ZQ
1725 44/23-24 2105200 2105200 21052 21052 42104
1784 95/23-24 524300 524300 5243 5243 10486
1808 94/23-24 465400 465400 4654 4654 9308
1827 107/23-24 322000 322000 3220 3220 6440
1833 94/23-24 215200 215200 2152 2152 4304
1483 72/21-22 2735300 2735300 27353 27353 54706
4 PG Eappen 35AAHCP2500N1ZF
1723 72/21-22 9837900 9837900 98379 98379 196758
1488 82/23-24 1684100 1684100 16841 16841 33682
1739 82/23-24 321600 321600 3216 3216 6432
5 M/s Neha Builders & Roadways 35AAOFN4520A1ZN
1757 153/23-24 555200 555200 5552 5552 11104
1824 162/23-24 436900 436900 4369 4369 8738
6 1489 Subudhi TechnoEngineers PVt Ltd 59/23-24 441000 441000 4410 4410 8820
1490 04/23-24 217100 217100 2171 2171 4342
1491 72/23-24 743200 743200 7432 7432 14864
1492 05/23-24 183000 183000 1830 1830 3660
1495 WO 3732 316500 316500 3165 3165 6330
1593 127/23-24 1538800 1538800 15388 15388 30776

7 Ananta Sadhukhan 35ALDPS0996D1ZZ

 1652 92/23-24 899000 899000 8990 8990 17980
7 Ananta Sadhukhan 35ALDPS0996D1ZZ
1653 19/23-24 204400 204400 2044 2044 4088
1662 55/23-24 1328900 1328900 13289 13289 26578
1668 126/23-24 452000 452000 4520 4520 9040
1698 98/23-24 1291700 1291700 12917 12917 25834
1738 55/23-24 169500 169500 1695 1695 3390
1811 127/22-23 296300 296300 2963 2963 5926
1493 61/23-24 85900 85900 859 859 1718
8 Shri R. Bagavathi Pandian 35AHLPB9419J1Z4
1726 63/23-24 1696000 1696000 16960 16960 33920
1494 87/23-24 189400 189400 1894 1894 3788
9 Dayal Halder 35ADLPH8601A1ZZ
1597 77/23-24 4994000 4994000 49940 49940 99880
1546 85/23-24 149500 149500 1495 1495 2990
10 Biswajit Sarkar 35HAJPS4252Q1ZT
1718 135/23-24 348800 348800 3488 3488 6976
11 1578 Global Links Traders 35AMIPS7241K1ZL 20400 20400 204 204 408
12 1549 Pandiyan Enterprises 35AKLPP5294N1ZA 71/22-23 787600 787600 7876 7876 15752
13 1583 M/s Sai Electricals 35ADEPN8138M2Z2 45/23-24 181700 181700 1817 1817 3634
14 1594 Shri Akabea Infrastrutore 35AAQCA1545D1ZV 58/23-24 1079000 1079000 10790 10790 21580
1587 40/23-24 991700 991700 9917 9917 19834
1670 103/23-24 1387000 1387000 13870 13870 27740
1671 66/21-22 492500 492500 4925 4925 9850
15 1721 Shri Joshy P John 35AKZPJ4470G1ZP 76/23-24 2249700 2249700 22497 22497 44994
1724 113/23-24 943600 943600 9436 9436 18872
1763 40/23-24 605800 605800 6058 6058 12116
1823 76/23-24 1124300 1124300 11243 11243 22486
1598 18/23-24 965200 965200 9652 9652 19304
1600 40/22-23 307000 307000 3070 3070 6140
1651 39/22-23 666400 666400 6664 6664 13328
16 Shri Manoranjan Mondal 35AERPM2310J1ZH
1719 69/23-24 400700 400700 4007 4007 8014
1729 65/23-24 387500 387500 3875 3875 7750
1746 18/23-24 663300 663300 6633 6633 13266
1628 97400 97400 974 974 1948
17 1649 Vignesh Electronics 338300 338300 3383 3383 6766
1766 84700 84700 847 847 1694
1599 80/23-24 2114900 2114900 21149 21149 42298
1697 71/21-22 3304500 3304500 33045 33045 66090
18 1708 Shri Bhagwan Singh 35ALAPS0876K1ZS 71/21-22 120500 120500 1205 1205 2410
1717 80/23-24 361400 361400 3614 3614 7228
1754 147/23-24 873600 873600 8736 8736 17472
 1632 40800 40800 408 408 816
19 Shri Mohammed Salim 35CXMPS2934Q1ZJ
1633 40800 40800 408 408 816
20 1634 Anita Tours & Travels 44300 44300 443 443 886
21 1650 Well Marketing 422700 422700 4227 4227 8454
22 1654 S MadhavaRao 35AIBPR3809B1ZM 35/23-24 1992400 1992400 19924 19924 39848
23 1669 A Regupathy 35AIRPR3306H1Z2 146/23-24 354600 354600 3546 3546 7092
1683 14600 14600 146 146 292
24 1684 Rahul Enterprises 10400 10400 104 104 208
1689 6300 6300 63 63 126
1687 15000 15000 150 150 300
25 Sadhukhan Enterprises
1688 6400 6400 64 64 128
26 1700 Manoj Paul 35BBZPP2958K2ZM 466300 466300 4663 4663 9326
1707 15/22-23 1490400 1490400 14904 14904 29808
27 Kooda Lingam 35ACIPL5642H2ZI
1782 34/23-24 515100 515100 5151 5151 10302
1716 10/19-20 4420000 4420000 44200 44200 88400
1736 139/23-24 2209900 2209900 22099 22099 44198
28 M/s St. George Constrution 35ADEFS8960Q2Z4
1781 64/23-24 247800 247800 2478 2478 4956
1825 1486500 1486500 14865 14865 29730
1727 31/22-23 314000 314000 3140 3140 6280
1728 56/22-23 389600 389600 3896 3896 7792
29 ARUN KALLUVILA JOSEPH 35AOVPJ1808E1ZX
1756 57/22-23 796300 796300 7963 7963 15926
1806 339500 339500 3395 3395 6790
1730 112/23-24 398900 398900 3989 3989 7978
30 M/s Swathi Agency 35AXAPM1533F1ZX
1825 112/23-24 851400 851400 8514 8514 17028
31 1731 Shanti Enterprises 78/17-18 125600 125600 1256 1256 2512
32 1732 Wo No.24 4253300 4253300 42533 42533 85066
M/s Globe Consultancies 35ADHPV3268M1ZV
33 1733 Wo. No.23 382200 382200 3822 3822 7644
34 1735 22/23-24 640500 640500 6405 6405 12810
M.S.Raja 35ASTPR2090J1Z4
35 1758 120/23-24 829500 829500 8295 8295 16590
36 1752 CSE Construction Pvt. LTD 35AAGCC1203N1ZV 25/23-24 19166100 19166100 191661 191661 383322
1765 72000 72000 720 720 1440
1796 42700 42700 427 427 854
37 1797 M/s Sai Durga Travels 35AEHPL4358P1ZW 42700 42700 427 427 854
1788 42700 42700 427 427 854
1814 36000 36000 360 360 720
M/s Linux Lab Techologies,
38 422700 422700 4227 4227 8454
1771 Pune
1774 21100 21100 211 211 422
39 Futures Automation
35BWZPK9406J2ZP
39 Futures Automation
1776 35BWZPK9406J2ZP 14600 14600 146 146 292
40 1775 M/s Global Info Tech 12600 12600 126 126 252
41 1777 Karbhagam Sales Agency 11/22-23 158400 158400 1584 1584 3168
1778 08/23-24 1476300 1476300 14763 14763 29526
42 T Chander Sekar 35BBXPS4909P1ZH
1844 19/23-24 701700 701700 7017 7017 14034
43 1780 Shri C Kandaswamy 35AMLPK8984E1ZJ 28/22-23 897000 897000 8970 8970 17940
44 1783 K T MANOJ 35AJBPM0206E1ZY 54/23-24 747600 747600 7476 7476 14952
1785 84/23-24 1397800 1397800 13978 13978 27956
45 M/s Reef Construction 35AAOFT9292K1Z9
1786 21/23-24 3660800 3660800 36608 36608 73216
46 1789 M/s Marine Tech Engineers 16000 16000 160 160 320
1791 1300 1300 13 13 26
1792 1400 1400 14 14 28
1793 1000 1000 10 10 20
47 M/s RMK Enterprises
1794 600 600 6 6 12
1795 19100 19100 191 191 382
1804 11500 11500 115 115 230
48 1809 M/s Sharma Construction 163/23-24 1640100 1640100 16401 16401 32802
1821 46700 46700 467 467 934
49 M/s Momani Diesels
1822 101200 101200 1012 1012 2024
50 1828 M/s Ravi Realcon 35AAFCR6111D1ZT 107/18-19 338500 338500 3385 3385 6770
1836 36700 36700 367 367 734
51 Chellam Enterprises 35EOBPP2397C1ZX
1837 36700 36700 367 367 734
Total 123764230 123764230 1237642 1237642 2475285