| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1098 |
07/01/2022 |
Centre GST |
12.97 |
0 |
| 1098 |
07/01/2022 |
cost of polythin bags 8x12 |
144.07 |
0 |
| 1098 |
07/01/2022 |
State GST |
12.97 |
0 |
| 1102 |
07/01/2022 |
Centre GST |
12.97 |
0 |
| 1102 |
07/01/2022 |
cost of polythin bags 8x12 |
144.07 |
0 |
| 1102 |
07/01/2022 |
State GST |
12.97 |
0 |
| 164 |
10/02/2022 |
Mixing the ingredients, filling the pbs and arranging in rows after scraping the earth |
46650 |
46650 |
| 164 |
10/02/2022 |
Planting of prepared Teak Stum |
4800 |
4800 |
| 164 |
10/02/2022 |
providing sand FYM and red earth in the ratio 1 3 6 and staking, spreading the mixture of this 7 5 cms thickness |
55200 |
55200 |
| 164 |
10/02/2022 |
Stumps Cost |
41250 |
41250 |
| 164 |
10/02/2022 |
Watering to the Polythene bagged seedlings twice a day where internal pipelines are not laid out in the nursery From 1st April 2011 for 120 days |
24000 |
24000 |
| 308 |
10/03/2022 |
Watering to the Polythene bagged seedlings twice a day where internal pipelines are not laid out in the nursery From 1st April 2011 for 120 days |
21750 |
21750 |
| 94 |
30/06/2022 |
Watering to the Polythene bagged seedlings twice a day where internal pipelines are not laid out in the nursery From 1st April 2011 for 120 days |
15750 |
15750 |
|
|
Total Cash payment(In Rupees) |
209740.02 |
209400 |