| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 534 |
29/12/2022 |
MR7900-Mango-Sapling |
8400 |
8400 |
| 3787 |
18/03/2023 |
Centre GST |
66.14 |
66.14 |
| 3787 |
18/03/2023 |
MR7899-Neem/Karanj Cake |
2645.44 |
2645.44 |
| 3787 |
18/03/2023 |
State GST |
66.14 |
66.14 |
| 128 |
30/08/2023 |
MR7896-Vermi Compost |
8024 |
8024 |
| 128 |
30/08/2023 |
MR7909-250 micron thick UV stabilized black polythene sheet |
14580 |
14580 |
| 886 |
01/09/2023 |
4-Conveyance |
216.56 |
216.56 |
| 886 |
01/09/2023 |
5-GST |
691.82 |
691.82 |
| 886 |
01/09/2023 |
9999-Sundries |
1236.77 |
1236.77 |
| 886 |
01/09/2023 |
MR7893-NPK (10:26:26; Sufala) |
959.9 |
959.9 |
| 886 |
01/09/2023 |
MR7894-Urea |
141.7 |
141.7 |
| 886 |
01/09/2023 |
MR7897-Bone meal |
1918 |
1918 |
| 886 |
01/09/2023 |
MR7898-Dolomite |
1048.8 |
1048.8 |
| 886 |
01/09/2023 |
MR7902-Chlorothalonil 75%WP |
597 |
597 |
| 886 |
01/09/2023 |
MR7903-Insecticide- Azadirachtin 3000PPM |
549.26 |
549.26 |
| 886 |
01/09/2023 |
MR7904-Trichoderma |
343.62 |
343.62 |
| 886 |
01/09/2023 |
MR7906-Fipronil 0.3GR |
182.25 |
182.25 |
| 886 |
01/09/2023 |
MR7912-Copper Oxychloride or Equivalent |
473.1 |
473.1 |
| 886 |
01/09/2023 |
MR7951-Insecticide- Lambda Cyhalothrin 5%EC |
200.63 |
200.63 |
|
|
Total Cash payment(In Rupees) |
42341.13 |
42341.13 |