| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 39630 |
22/04/2022 |
7-Worksite facilities/Creche/Drinking water/First aid |
800 |
800 |
| 39630 |
22/04/2022 |
Centre GST |
48 |
48 |
| 39630 |
22/04/2022 |
State GST |
48 |
48 |
| 2340 |
14/07/2022 |
3-Display Board |
3000 |
3000 |
| 1088 |
03/09/2022 |
Centre GST |
147.49 |
147.49 |
| 1088 |
03/09/2022 |
MR7896-Vermi Compost |
6796.8 |
6796.8 |
| 1088 |
03/09/2022 |
MR7898-Dolomite |
1042.72 |
1042.72 |
| 1088 |
03/09/2022 |
MR7900-Mango-Sapling |
6932.8 |
6932.8 |
| 1088 |
03/09/2022 |
MR7912-Copper Oxychloride or Equivalent |
417.6249 |
417.6249 |
| 1088 |
03/09/2022 |
MR7913-Termicide(Pyrethrum OR Equivalent) |
931.5262 |
931.5262 |
| 1088 |
03/09/2022 |
State GST |
147.49 |
147.49 |
| 1910 |
18/04/2023 |
MR7901-Timber/Fodder Plant (Root-Shoot) |
1480 |
1480 |
|
|
Total Cash payment(In Rupees) |
21792.4511 |
21792.4511 |