| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 2046 |
27/06/2020 |
MR7899-Neem/Karanj Cake |
1120 |
1120 |
| 2046 |
27/06/2020 |
MR7902-Mancozeb+Carbendazyme |
119.0354 |
119.0354 |
| 670 |
27/07/2020 |
MR7899-Neem/Karanj Cake |
1120 |
1120 |
| 670 |
27/07/2020 |
MR7902-Mancozeb+Carbendazyme |
119.0354 |
119.0354 |
| 2322 |
29/07/2020 |
MR7896-Vermi Compost |
3369.6 |
3369.6 |
| 2322 |
29/07/2020 |
MR7897-Bone meal |
910 |
910 |
| 2322 |
29/07/2020 |
MR7898-Dolomite |
367.92 |
367.92 |
| 2322 |
29/07/2020 |
MR7903-Insecticide(Quinolphos/Chloripyriphos) |
106.6104 |
106.6104 |
| 3451 |
07/08/2020 |
MR7904-Trichoderma |
360.5471 |
360.5471 |
| 3451 |
07/08/2020 |
MR7906-Furadon 3G |
65.568 |
65.568 |
| 783 |
09/09/2020 |
MR7900-Mango-Sapling |
3864 |
3864 |
| 04 |
22/09/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
500 |
500 |
| 04 |
22/09/2020 |
MR7907-Fencing Material(For Plantation) |
3280 |
3280 |
| 04 |
22/09/2020 |
MR7908-Staking Material(For Plantation) |
280 |
280 |
| 2183 |
26/09/2020 |
MR7900-Mango-Sapling |
720 |
720 |
| 845 |
02/11/2020 |
3-Display Board |
2990 |
2990 |
| 174001 |
12/11/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
280 |
280 |
| 22508 |
06/03/2021 |
Centre GST |
411.87 |
411.87 |
| 22508 |
06/03/2021 |
MR7909-250 micron thick UV stabilized black polythene sheet |
4576.32 |
4576.32 |
| 22508 |
06/03/2021 |
State GST |
411.87 |
411.87 |
|
|
Total Cash payment(In Rupees) |
24972.3763 |
24972.3763 |