| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1343 |
31/07/2020 |
Centre GST |
61.98 |
61.98 |
| 1343 |
31/07/2020 |
MR7903-Insecticide(Quinolphos/Chloripyriphos) |
608.6346 |
608.6346 |
| 1343 |
31/07/2020 |
MR7904-Trichoderma |
120 |
120 |
| 1343 |
31/07/2020 |
State GST |
61.98 |
61.98 |
| 1298 |
05/09/2020 |
MR7901-Timber/Fodder Plant (Root-Shoot) |
133 |
133 |
| 300 |
05/09/2020 |
Centre GST |
32.49 |
32.49 |
| 300 |
05/09/2020 |
MR7900-Mango-Sapling |
3864 |
3864 |
| 300 |
05/09/2020 |
MR7901-Timber/Fodder Plant (Root-Shoot) |
361 |
361 |
| 300 |
05/09/2020 |
State GST |
32.49 |
32.49 |
| 2 |
21/09/2020 |
MR7907-Fencing Material(For Plantation) |
4723.2 |
4723.2 |
| 2 |
21/09/2020 |
MR7908-Staking Material(For Plantation) |
240 |
240 |
| 2780 |
21/09/2020 |
Centre GST |
28 |
28 |
| 2780 |
21/09/2020 |
MR7899-Neem/Karanj Cake |
1120 |
1120 |
| 2780 |
21/09/2020 |
State GST |
28 |
28 |
| 2389 |
27/09/2020 |
MR7901-Timber/Fodder Plant (Root-Shoot) |
252 |
252 |
| 020 |
03/11/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
800 |
800 |
| 020 |
03/11/2020 |
Centre GST |
48 |
48 |
| 020 |
03/11/2020 |
State GST |
48 |
48 |
| 511 |
04/11/2020 |
MR7896-Vermi Compost |
3369.6 |
3369.6 |
| 511 |
04/11/2020 |
MR7897-Bone meal |
910 |
910 |
| 511 |
04/11/2020 |
MR7898-Dolomite |
367.92 |
367.92 |
| 511 |
04/11/2020 |
MR7903-Insecticide(Quinolphos/Chloripyriphos) |
106.6104 |
106.6104 |
| 511 |
04/11/2020 |
MR7906-Furadon 3G |
187.1232 |
187.1232 |
|
|
Total Cash payment(In Rupees) |
17504.0282 |
17504.0282 |