| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 178 |
08/09/2022 |
MR7900-Mango-Sapling |
8400 |
8400 |
| 102 |
28/09/2022 |
Centre GST |
732.92 |
732.92 |
| 102 |
28/09/2022 |
MR7893-NPK (10:26:26; Sufala) |
720 |
720 |
| 102 |
28/09/2022 |
MR7894-Urea |
437.5 |
437.5 |
| 102 |
28/09/2022 |
MR7897-Bone meal |
1708 |
1708 |
| 102 |
28/09/2022 |
MR7899-Neem/Karanj Cake |
2251.2 |
2251.2 |
| 102 |
28/09/2022 |
MR7902-Chlorothalonil 75%WP |
487.2 |
487.2 |
| 102 |
28/09/2022 |
MR7910-Single Super Phosphate(SSP) |
794.935 |
794.935 |
| 102 |
28/09/2022 |
MR7911-Potash(MoP) |
1590.735 |
1590.735 |
| 102 |
28/09/2022 |
MR7951-Insecticide- Lambda Cyhalothrin 5%EC |
153.938 |
153.938 |
| 102 |
28/09/2022 |
State GST |
732.92 |
732.92 |
| 8278 |
21/10/2022 |
Centre GST |
46.11 |
0 |
| 8278 |
21/10/2022 |
MR7896-Vermi Compost |
6513.6 |
0 |
| 8278 |
21/10/2022 |
MR7898-Dolomite |
883.12 |
0 |
| 8278 |
21/10/2022 |
MR7904-Trichoderma |
232.14 |
0 |
| 8278 |
21/10/2022 |
MR7906-Fipronil 0.3GR |
112.2624 |
0 |
| 8278 |
21/10/2022 |
State GST |
46.11 |
0 |
|
|
Total Cash payment(In Rupees) |
25842.6904 |
18009.348 |