Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
82300022 |
03/09/2021 |
Mango graft (Commercial) including casualty |
11200 |
11200 |
17750060 |
27/09/2021 |
Centre GST |
1872.69 |
1872.69 |
17750060 |
27/09/2021 |
State GST |
1872.69 |
1872.69 |
17750060 |
27/09/2021 |
Wire mess |
20807.68 |
20807.68 |
4090021 |
30/12/2021 |
Centre GST |
19.84 |
19.84 |
4090021 |
30/12/2021 |
plant protection |
330.72 |
330.72 |
4090021 |
30/12/2021 |
State GST |
19.84 |
19.84 |
4590021 |
28/01/2022 |
Centre GST |
6.61 |
6.61 |
4590021 |
28/01/2022 |
plant protection |
110.24 |
110.24 |
4590021 |
28/01/2022 |
State GST |
6.61 |
6.61 |
4710019 |
28/01/2022 |
Centre GST |
78 |
78 |
4710019 |
28/01/2022 |
Organic Fertiliser(Rallymeal, Sterameal, Bonemeal, Fishmeal, Poultry manure etc.) in Kg. |
3120 |
3120 |
4710019 |
28/01/2022 |
State GST |
78 |
78 |
4710043 |
28/01/2022 |
Centre GST |
20.78 |
20.78 |
4710043 |
28/01/2022 |
Organic Fertiliser(Rallymeal, Sterameal, Bonemeal, Fishmeal, Poultry manure etc.) in Kg. |
831.04 |
831.04 |
4710043 |
28/01/2022 |
State GST |
20.78 |
20.78 |
|
|
Total Cash payment(In Rupees) |
40395.52 |
40395.52 |