| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 598 |
06/09/2022 |
Centre GST |
8460 |
8460 |
| 598 |
06/09/2022 |
cost of polythin bags 8x12 |
94000 |
94000 |
| 598 |
06/09/2022 |
State GST |
8460 |
8460 |
| 603 |
29/09/2022 |
Mixing the ingredients, filling the pbs and arranging in rows after scraping the earth |
66400 |
66400 |
| 603 |
29/09/2022 |
Procurement of 21.20Cum of ingredients ie 5.30cum of farm yard manur, 5.30cum of sand and 10.60 cum of red earth in 1:1:2 Proportion |
80200 |
80200 |
| 603 |
29/09/2022 |
Procuring of micro nutrients o |
27270 |
27270 |
| 603 |
29/09/2022 |
Transplanting of seedlings raised in smaller bags(ie4"x6" or 5"x8") into bigger bags along with ball of earth after tearing the polythene bag of smaller size |
6200 |
6200 |
| 605 |
29/09/2022 |
Cost of 4X6 size Pbs for trans |
160000 |
160000 |
| 1561 |
01/04/2023 |
Nursery maintenance of pumpset, Development of infrastructure shade net,electricity charges purchase of pesticides and fungisides, diesel bills nursery cleaning etc including watch and ward. |
50 |
50 |
| 1561 |
01/04/2023 |
Application of fertilizer around the plants a about 15 cm. away new a furrow duly covering with soil |
9400 |
9400 |
| 1561 |
01/04/2023 |
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 |
193800 |
193800 |
|
|
Total Cash payment(In Rupees) |
654240 |
654240 |