Marketing Division

I
Money Receipts
No. 1201 to 1250
Year – 2019-20

Marketing Division
II
Money Receipts
No. 1251 to 1300
Year – 2019-20
BILL
NO. DATE NAME OF PARTY AMTT. CGST SGST TOTAL TDS
01/11/201 KRISHNA 12024.2
1 8 COMM.RAIPUR 601211 536796 32207 32207 2
01/11/201 KRISHNA
2 8 COMM.RAIPUR 41126 36720 2203 2203 822.52
01/11/201 KRISHNA
3 8 COMM.RAIPUR 20474 18280 1096 1096 409.48
01/11/201 KRISHNA
4 8 COMM.RAIPUR 10774 9620 577 577 215.48
01/11/201 KRISHNA
5 8 COMM.RAIPUR 86032 76814 4609 4609 1720.64 839143
01/11/201 KRISHNA
6 8 COMM.RAIPUR 87947 78524 4711 4711 1758.94 391160
01/11/201 KRISHNA
7 8 COMM.RAIPUR 10718 9570 574 574 214.36 7112
01/11/201 KRISHNA
8 8 COMM.RAIPUR 2338 2088 125 125 46.76 906516
01/11/201 KRISHNA 104038
9 8 COMM.RAIPUR 97377 86944 5216 5216 1947.54 2
01/11/201 KRISHNA
10 8 COMM.RAIPUR 103618 92516 5550 5550 2072.36 21233
04/10/201 KRISHNA 100767
11 8 COMM.RAIPUR 145600 130000 7800 7800 9
04/10/201 KRISHNA
12 8 COMM.RAIPUR 252672 225600 13536 13536 625751
22/11/201 KRISHNA
14 8 COMM.RAIPUR 355721 317608 19056 19056 7114.42 11377
22/11/201 KRISHNA 485035
15 8 COMM.RAIPUR 281407 251256 15075 15075 5628.14 3
01/10/201
12 8 SAI CREATION 8307 7040 633 633
01/10/201
13 8 SAI CREATION 210040 178000 16020 16020 4200.8
01/10/201
14 8 SAI CREATION 24086 20412 1837 1837 481.72
01/10/201
15 8 SAI CREATION 32338 27405 2466 2466 646.76
01/10/201
16 8 SAI CREATION 16935 14352 1292 1292 338.7
01/10/201
17 8 SAI CREATION 136607 115768 10419 10419 2732.14
01/10/201
18 8 SAI CREATION 139552 118265 10643 10643 2791.04
01/10/201
19 8 SAI CREATION 16939 14355 1291 1291 338.78
01/10/201
20 8 SAI CREATION 3696 3132 281 281 73.92
 01/10/201
21 8 SAI CREATION 154080 130576 11751 11751 3081.6
01/10/201
22 8 SAI CREATION 163936 138929 12503 12503 3278.72
04/10/201
23 8 SAI CREATION 438960 372000 33480 33480
04/10/201
24 8 SAI CREATION 400183 339138 30522 30522
22/11/201
26 8 SAI CREATION 562836 476980 42928 42928
22/11/201 21232.
27 8 SAI CREATION 444843 376985 33928 33928 3
485035 420567 32232
TOTAL 3 3 9 322329
39722
106161
7112 5 947872

21233 898209 761194

195982 170906 166934
11377 4 6 39722 4 417336
249660 499321.
39722 7 4
916657.
4
170906
6
Marketing Division
III
Money Receipts
No. 1301 to 1350
Year – 2019-20

Marketing Division
IV
Money Receipts
No. 1351 to 1400
Year – 2019-20
CSIDC/MKD/2019-20/08 Date 29-07-2019
PS-IV
Diesel Generating Sets (Higher Rating)

CSIDC/MKD/2019-20/08 Date 29-07-2019

PS-IV
Diesel Generating Sets (Lower Rating)

CSIDC/MKD/2019-20/08 Date 29-07-2019

PS-IV
Battery
CSIDC/MKD/2019-20/08 Date 29-07-2019
PS-IV
Pressure Cookers

CSIDC/MKD/2019-20/08 Date 29-07-2019

PS-IV
Utensils-Stainless Steel

CSIDC/MKD/2019-20/09 Date 29-07-2019

PS-IV
Pressed Steel Shutter and Frame for Doors &
Window

CSIDC/MKD/2019-20/11 Date 06-08-2019

PS-IV
Online UPS and Line Interactive UPS
Marketing Division
V
Money Receipts
No. 1401 to 1450
Year – 2019-20

Marketing Division
VI
Money Receipts
No. 1451 to 1500
Year – 2019-20
CSIDC/MKD/2019-20/10 Date 06-08-2019
PS-IV
Electric Ceiling Fans
CSIDC/MKD/2019-20/08 Date 29-07-2019
PS-IV

vkod
Diesel Generating Sets (Higher Rating)

tkod
CSIDC/MKD/2019-20/08 Date 29-

vkod07-2019
PS-IV
Battery

tkod
 tkod
CSIDC/MKD/2019-20/08 Date 29-

vkod 07-2019
PS-IV
Battery

tkod
tkod
CSIDC/MKD/2019-20/08 Date 29-

vkod 07-2019
PS-IV
Battery

tkod