| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 633 |
04/07/2023 |
Centre GST |
631.54 |
631.54 |
| 633 |
04/07/2023 |
MR7909-250 micron thick UV stabilized black polythene sheet |
7017.12 |
7017.12 |
| 633 |
04/07/2023 |
State GST |
631.54 |
631.54 |
| 02301 |
08/09/2023 |
Centre GST |
116.24 |
116.24 |
| 02301 |
08/09/2023 |
MR7896-Vermi Compost |
6560.8 |
6560.8 |
| 02301 |
08/09/2023 |
MR7899-Neem/Karanj Cake |
2292.64 |
2292.64 |
| 02301 |
08/09/2023 |
MR7903-Insecticide- Azadirachtin 3000PPM |
370.56 |
370.56 |
| 02301 |
08/09/2023 |
MR7904-Trichoderma |
193.73 |
193.73 |
| 02301 |
08/09/2023 |
MR7906-Fipronil 0.3GR |
118.79 |
118.79 |
| 02301 |
08/09/2023 |
MR7951-Insecticide- Lambda Cyhalothrin 5%EC |
159.73 |
159.73 |
| 02301 |
08/09/2023 |
State GST |
116.24 |
116.24 |
| 10119 |
08/10/2023 |
MR7900-Mango-Sapling (Grafted) |
9296 |
9296 |
| 795 |
13/10/2023 |
Centre GST |
212.76 |
212.76 |
| 795 |
13/10/2023 |
MR7898-Dolomite |
1013.84 |
1013.84 |
| 795 |
13/10/2023 |
MR7902-Chlorothalonil 75%WP |
550.51 |
550.51 |
| 795 |
13/10/2023 |
MR7912-Copper Oxychloride or Equivalent |
411.1 |
411.1 |
| 795 |
13/10/2023 |
MR7913-Termicide(Pyrethrum OR Equivalent) |
1120.77 |
1120.77 |
| 795 |
13/10/2023 |
State GST |
212.76 |
212.76 |
| 965 |
04/11/2023 |
3-Display Board / CIB |
3000 |
3000 |
| 3691 |
02/12/2023 |
MR7901-Timber/Fodder Plant (Root-Shoot) |
1560 |
1560 |
|
|
Total Cash payment(In Rupees) |
35586.67 |
35586.67 |