Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
20888078 |
25/09/2019 |
Centre GST |
114.95 |
114.95 |
20888078 |
25/09/2019 |
Organic Fertiliser(Rallymeal, |
1915.8 |
1915.8 |
20888078 |
25/09/2019 |
State GST |
114.95 |
114.95 |
22318078 |
30/09/2019 |
Centre GST |
34.61 |
34.61 |
22318078 |
30/09/2019 |
Organic Fertiliser(Rallymeal, |
1384.32 |
1384.32 |
22318078 |
30/09/2019 |
State GST |
34.61 |
34.61 |
7287077 |
28/10/2019 |
Mango graft (Commercial) inclu |
897 |
897 |
22361078 |
15/11/2019 |
Centre GST |
147.41 |
147.41 |
22361078 |
15/11/2019 |
Organic Manure (Compost, Cowdu |
5896.32 |
5896.32 |
22361078 |
15/11/2019 |
State GST |
147.41 |
147.41 |
|
|
Total Cash payment(In Rupees) |
10687.38 |
10687.38 |