| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 119 |
05/09/2020 |
MR7900-Mango-Sapling |
1725 |
0 |
| 119 |
05/09/2020 |
MR7901-Timber/Fodder Plant (Root-Shoot) |
190 |
0 |
| 119 |
05/09/2020 |
MR7936-Guava Saplings |
2538 |
0 |
| 106 |
12/09/2020 |
MR7907-Fencing Material(For Plantation) |
3412 |
3412 |
| 20844 |
18/06/2021 |
Centre GST |
179.86 |
179.86 |
| 20844 |
18/06/2021 |
MR7902-Mancozeb+Carbendazyme |
465.2942 |
465.2942 |
| 20844 |
18/06/2021 |
MR7903-Insecticide(Quinolphos/Chloripyriphos) |
262.3037 |
262.3037 |
| 20844 |
18/06/2021 |
MR7904-Trichoderma |
125 |
125 |
| 20844 |
18/06/2021 |
MR7905-Growth Enzyme/ Regulator |
427.4453 |
427.4453 |
| 20844 |
18/06/2021 |
MR7912-Copper Oxychloride or Equivalent |
58.983 |
58.983 |
| 20844 |
18/06/2021 |
MR7913-Termicide(Pyrethrum OR Equivalent) |
843.5462 |
843.5462 |
| 20844 |
18/06/2021 |
State GST |
179.86 |
179.86 |
| 2983 |
18/08/2021 |
Centre GST |
17.64 |
17.64 |
| 2983 |
18/08/2021 |
MR7896-Vermi Compost |
1583.4 |
1583.4 |
| 2983 |
18/08/2021 |
MR7897-Bone meal |
406.25 |
406.25 |
| 2983 |
18/08/2021 |
MR7898-Dolomite |
164.25 |
164.25 |
| 2983 |
18/08/2021 |
MR7903-Insecticide(Quinolphos/Chloripyriphos) |
47.034 |
47.034 |
| 2983 |
18/08/2021 |
MR7913-Termicide(Pyrethrum OR Equivalent) |
103.3076 |
103.3076 |
| 2983 |
18/08/2021 |
State GST |
17.64 |
17.64 |
|
|
Total Cash payment(In Rupees) |
12746.814 |
8293.814 |