Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
82330007 |
04/10/2021 |
Mango graft (Commercial) including casualty |
26400 |
26400 |
19990009 |
11/11/2021 |
Centre GST |
3511.3 |
3511.3 |
19990009 |
11/11/2021 |
State GST |
3511.3 |
3511.3 |
19990009 |
11/11/2021 |
Wire mess |
39014.4 |
39014.4 |
4090023 |
30/12/2021 |
Centre GST |
37.21 |
37.21 |
4090023 |
30/12/2021 |
plant protection |
620.1 |
620.1 |
4090023 |
30/12/2021 |
State GST |
37.21 |
37.21 |
4590023 |
28/01/2022 |
Centre GST |
12.4 |
12.4 |
4590023 |
28/01/2022 |
plant protection |
206.7 |
206.7 |
4590023 |
28/01/2022 |
State GST |
12.4 |
12.4 |
4710021 |
28/01/2022 |
Centre GST |
146.25 |
146.25 |
4710021 |
28/01/2022 |
Organic Fertiliser(Rallymeal, Sterameal, Bonemeal, Fishmeal, Poultry manure etc.) in Kg. |
5850 |
5850 |
4710021 |
28/01/2022 |
State GST |
146.25 |
146.25 |
4710045 |
28/01/2022 |
Centre GST |
38.95 |
38.95 |
4710045 |
28/01/2022 |
Organic Fertiliser(Rallymeal, Sterameal, Bonemeal, Fishmeal, Poultry manure etc.) in Kg. |
1558.2 |
1558.2 |
4710045 |
28/01/2022 |
State GST |
38.95 |
38.95 |
|
|
Total Cash payment(In Rupees) |
81141.62 |
81141.62 |