Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1 |
10/06/2023 |
MR8340-Cost of Mango/ Cashew plant including conveyance (Grafted) |
511.98 |
511.98 |
3 |
10/06/2023 |
3-Display Board |
281 |
281 |
3 |
10/06/2023 |
MR8340-Cost of Mango/ Cashew plant including conveyance (Grafted) |
172.5 |
172.5 |
3 |
10/06/2023 |
MR8344-Cos to f Gabion (Hexa Net) |
4100 |
4100 |
3 |
10/06/2023 |
MR8380-VERMI COMPOST (0.5 kg per Plant) (Areca Nut) |
133.4 |
133.4 |
3 |
10/06/2023 |
MR8381-CITY COMPOST (0.5 kg per plant) (Areca Nut) |
72.4 |
72.4 |
|
|
Total Cash payment(In Rupees) |
5271.28 |
5271.28 |