| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1339 |
19/08/2021 |
MR7905-Growth Enzyme/ Regulator |
106.7 |
106.7 |
| 1339 |
19/08/2021 |
MR7910-Single Super Phosphate(SSP) |
1109.25 |
1109.25 |
| 339 |
10/09/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
800 |
800 |
| 3010 |
17/09/2021 |
Centre GST |
83.81 |
83.81 |
| 3010 |
17/09/2021 |
MR7899-Neem/Karanj Cake |
3352.23 |
3352.23 |
| 3010 |
17/09/2021 |
MR7900-Mango-Sapling |
11169 |
11169 |
| 3010 |
17/09/2021 |
State GST |
83.81 |
83.81 |
| 2717 |
19/12/2021 |
MR7901-Timber/Fodder Plant (Root-Shoot) |
1646.5 |
1646.5 |
| 226 |
30/12/2021 |
Centre GST |
527.03 |
527.03 |
| 226 |
30/12/2021 |
MR7802-Sand : Coarse Sand |
340.4 |
340.4 |
| 226 |
30/12/2021 |
MR7804-Cement |
3200 |
3200 |
| 226 |
30/12/2021 |
MR7809-Bricks : 75 B bricks |
2545 |
2545 |
| 226 |
30/12/2021 |
MR7811-Stone Metal Gr. III (53mm to 22.4mm) |
276 |
276 |
| 226 |
30/12/2021 |
State GST |
527.03 |
527.03 |
| 910 |
11/01/2022 |
Centre GST |
220.23 |
220.23 |
| 910 |
11/01/2022 |
MR7896-Vermi Compost |
7494 |
7494 |
| 910 |
11/01/2022 |
MR7898-Dolomite |
1315.35 |
1315.35 |
| 910 |
11/01/2022 |
State GST |
220.23 |
220.23 |
| 1081 |
19/01/2022 |
Centre GST |
640.7 |
640.7 |
| 1081 |
19/01/2022 |
MR7909-250 micron thick UV stabilized black polythene sheet |
7118.88 |
7118.88 |
| 1081 |
19/01/2022 |
State GST |
640.7 |
640.7 |
| 640 |
12/03/2022 |
MR7907-Fencing Material(For Plantation) |
10036.8 |
10036.8 |
| 640 |
12/03/2022 |
MR7908-Staking Material(For Plantation) |
1310 |
1310 |
| 640 |
12/03/2022 |
MR7916-Lime Dust |
143.55 |
143.55 |
| 708 |
16/05/2022 |
3-Display Board |
3000 |
3000 |
|
|
Total Cash payment(In Rupees) |
57907.2 |
57907.2 |