Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
9 |
12/07/2019 |
Organic Fertiliser(Rallymeal, |
40880 |
40880 |
6041 |
22/07/2019 |
Neem Product- Neemazol, Multin |
9318.4 |
9318.4 |
0000000257 |
27/08/2019 |
Anti termite materials |
19980 |
19980 |
26409 |
27/08/2019 |
Mulching material |
75048 |
75048 |
2647 |
27/08/2019 |
Cost of fencing material |
107100 |
107100 |
2648 |
27/08/2019 |
Cost of fencing material |
107100 |
107100 |
0000000153 |
28/11/2019 |
Planting material-grafts |
56100 |
56100 |
000002021 |
20/02/2020 |
Other unforseen items |
3000 |
3000 |
00002021 |
20/02/2020 |
Other unforseen items |
5000 |
5000 |
0002021 |
20/02/2020 |
Other unforseen items |
12000 |
12000 |
0002021 |
20/02/2020 |
Staking Material |
5000 |
5000 |
02021 |
20/02/2020 |
Cost of fencing material |
85000 |
85000 |
2021 |
20/02/2020 |
Irrigation support |
90000 |
90000 |
2021 |
20/02/2020 |
Organic Manure (Compost, Cowdu |
16000 |
16000 |
000002021 |
30/03/2020 |
Gram Sanjojak Wage |
35200 |
35200 |
|
|
Total Cash payment(In Rupees) |
666726.4 |
666726.4 |