Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1911 |
25/07/2020 |
Centre GST |
97.83 |
97.83 |
1911 |
25/07/2020 |
MR7896-Vermi Compost |
11232 |
11232 |
1911 |
25/07/2020 |
MR7898-Dolomite |
1892.16 |
1892.16 |
1911 |
25/07/2020 |
MR7906-Furadon 3G |
561.3696 |
561.3696 |
1911 |
25/07/2020 |
State GST |
97.83 |
97.83 |
709 |
27/10/2020 |
3-Display Board |
3000 |
3000 |
2307 |
22/02/2021 |
MR7927-Semialata seedlings |
17280 |
17280 |
2341 |
29/03/2023 |
Centre GST |
5138.6 |
5138.6 |
2341 |
29/03/2023 |
MR7893-NPK (10:26:26; Sufala) |
28671.67 |
28671.67 |
2341 |
29/03/2023 |
MR7896-Vermi Compost |
26323.97 |
26323.97 |
2341 |
29/03/2023 |
MR7907-Fencing Material(For Plantation) |
14694.4 |
14694.4 |
2341 |
29/03/2023 |
MR7929-Plastic Munch |
30647.61 |
30647.61 |
2341 |
29/03/2023 |
State GST |
5138.6 |
5138.6 |
|
|
Total Cash payment(In Rupees) |
144776.0396 |
144776.0396 |