| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 5966 |
05/09/2020 |
Centre GST |
57.66 |
57.66 |
| 5966 |
05/09/2020 |
MR7902-Mancozeb+Carbendazyme |
640.668 |
640.668 |
| 5966 |
05/09/2020 |
State GST |
57.66 |
57.66 |
| 90 |
14/09/2020 |
MR7907-Fencing Material(For Plantation) |
6800 |
6800 |
| 90 |
14/09/2020 |
MR7908-Staking Material(For Plantation) |
1680 |
1680 |
| 15196 |
14/10/2020 |
Centre GST |
37.64 |
37.64 |
| 15196 |
14/10/2020 |
MR7912-Copper Oxychloride or Equivalent |
64.8813 |
64.8813 |
| 15196 |
14/10/2020 |
MR7913-Termicide(Pyrethrum OR Equivalent) |
353.388 |
353.388 |
| 15196 |
14/10/2020 |
State GST |
37.64 |
37.64 |
| 3580 |
14/10/2020 |
MR7900-Mango-Sapling |
1656 |
1656 |
| 3580 |
14/10/2020 |
MR7936-Guava Saplings |
1128 |
1128 |
| 7617 |
19/10/2020 |
Centre GST |
37 |
37 |
| 7617 |
19/10/2020 |
MR7899-Neem/Karanj Cake |
1480 |
1480 |
| 7617 |
19/10/2020 |
State GST |
37 |
37 |
| 1363 |
10/03/2021 |
3-Display Board |
3000 |
3000 |
|
|
Total Cash payment(In Rupees) |
17067.5373 |
17067.5373 |