Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
223310082 |
03/10/2019 |
Centre GST |
86.52 |
86.52 |
223310082 |
03/10/2019 |
Organic Fertiliser(Rallymeal, |
3460.8 |
3460.8 |
223310082 |
03/10/2019 |
State GST |
86.52 |
86.52 |
22332082 |
03/10/2019 |
Centre GST |
306.52 |
306.52 |
22332082 |
03/10/2019 |
Organic Fertiliser(Rallymeal, |
5108.8 |
5108.8 |
22332082 |
03/10/2019 |
State GST |
306.52 |
306.52 |
729080 |
28/10/2019 |
Mango graft (Commercial) inclu |
1380 |
1380 |
22362081 |
15/11/2019 |
Centre GST |
355.36 |
355.36 |
22362081 |
15/11/2019 |
Organic Manure (Compost, Cowdu |
14214.216 |
14214.216 |
22362081 |
15/11/2019 |
State GST |
355.36 |
355.36 |
223620840 |
15/11/2019 |
Centre GST |
88.8 |
88.8 |
223620840 |
15/11/2019 |
Organic Manure (Compost, Cowdu |
3552 |
3552 |
223620840 |
15/11/2019 |
State GST |
88.8 |
88.8 |
|
|
Total Cash payment(In Rupees) |
29390.216 |
29390.216 |