| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1809 |
25/04/2019 |
Neem Product- Neemazol, Multin |
1399.4448 |
1399.4448 |
| 1809 |
25/04/2019 |
Oil cake (Ground Nut Oil Cake, |
5999.9264 |
5999.9264 |
| 1809 |
25/04/2019 |
Organic Manure (Compost, Cowdu |
3200 |
3200 |
| 1575 |
28/05/2019 |
Irrigation Charges (cost of fu |
1040 |
1040 |
| 103 |
29/11/2019 |
Gabion |
8671.5 |
8671.5 |
| 103 |
29/11/2019 |
Mulching material |
1440 |
1440 |
|
|
Total Cash payment(In Rupees) |
21750.8712 |
21750.8712 |