| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 4588 |
01/10/2021 |
Centre GST |
185.5 |
185.5 |
| 4588 |
01/10/2021 |
MR7896-Vermi Compost |
7419.84 |
7419.84 |
| 4588 |
01/10/2021 |
State GST |
185.5 |
185.5 |
| 07471 |
08/11/2021 |
Centre GST |
182.51 |
182.51 |
| 07471 |
08/11/2021 |
MR7899-Neem/Karanj Cake |
2639.84 |
2639.84 |
| 07471 |
08/11/2021 |
MR7902-Chlorothalonil 75%WP |
593.2192 |
593.2192 |
| 07471 |
08/11/2021 |
MR7903-Insecticide- Azadirachtin 3000PPM |
501.8783 |
501.8783 |
| 07471 |
08/11/2021 |
MR7904-Trichoderma |
334.2912 |
334.2912 |
| 07471 |
08/11/2021 |
MR7909-250 micron thick UV stabilized black polythene sheet |
215.8772 |
215.8772 |
| 07471 |
08/11/2021 |
State GST |
182.51 |
182.51 |
| 1300 |
14/04/2022 |
4-Conveyance |
450 |
450 |
| 1300 |
14/04/2022 |
5-GST |
462 |
462 |
| 1300 |
14/04/2022 |
MR7893-NPK (10:26:26; Sufala) |
724.032 |
724.032 |
| 1300 |
14/04/2022 |
MR7894-Urea |
140.736 |
140.736 |
| 1300 |
14/04/2022 |
MR7897-Bone meal |
1876 |
1876 |
| 1300 |
14/04/2022 |
MR7898-Dolomite |
1035.12 |
1035.12 |
| 1300 |
14/04/2022 |
MR7902-Chlorothalonil 75%WP |
882 |
882 |
| 1300 |
14/04/2022 |
MR7906-Fipronil 0.3GR |
170.8416 |
170.8416 |
| 1300 |
14/04/2022 |
MR7912-Copper Oxychloride or Equivalent |
391.5219 |
391.5219 |
| 1300 |
14/04/2022 |
MR7951-Insecticide- Lambda Cyhalothrin 5%EC |
197.6 |
197.6 |
| 18 |
29/06/2023 |
MR7901-Timber/Fodder Plant (Root-Shoot) |
1095 |
1095 |
| 1048 |
17/09/2023 |
MR7900-Mango-Sapling |
8288 |
8288 |
|
|
Total Cash payment(In Rupees) |
28153.8174 |
28153.8174 |