Fert-3 Summary Bill
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Sr. No. For Month Bill Date Bill No. Bill Title District Supplier Name Bill Amount Action
1 April-2025 16/04/2025 CUJN-8894598 Bill Title Agra IFFCO 0.00
2 March-2025 16/04/2025 100 Agra IFFCO 424453.05
3 April-2025 23/04/2025 06 Muzaffarnagar IFFCO 448833.22
4 March-2025 03/04/2025 526 Badaun, Baghpat, Hapur, Meerut, Muzaffarnagar IFFCO 1151949.94
5 March-2025 16/04/2025 245 Badaun IFFCO 1543618.60
6 October-2024 15/11/2024 01 invoice Ayodhya, Gautambuddh Nagar, Maharajganj, Meerut, Saharanpur IFFCO 2107202.63
7 February-2025 25/04/2025 52345 Amroha KRIBHCO 297623.86