| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 011959 |
15/12/2022 |
Centre GST |
95.62 |
95.62 |
| 011959 |
15/12/2022 |
MR7897-Bone meal |
866.88 |
866.88 |
| 011959 |
15/12/2022 |
MR7899-Neem/Karanj Cake |
1226.4 |
1226.4 |
| 011959 |
15/12/2022 |
MR7902-Chlorothalonil 75%WP |
521.56 |
521.56 |
| 011959 |
15/12/2022 |
MR7903-Insecticide- Azadirachtin 3000PPM |
292.8 |
292.8 |
| 011959 |
15/12/2022 |
MR7904-Trichoderma |
97.32 |
97.32 |
| 011959 |
15/12/2022 |
MR7906-Fipronil 0.3GR |
60.2 |
60.2 |
| 011959 |
15/12/2022 |
MR7912-Copper Oxychloride or Equivalent |
66.96 |
66.96 |
| 011959 |
15/12/2022 |
MR7951-Insecticide- Lambda Cyhalothrin 5%EC |
75.03 |
75.03 |
| 011959 |
15/12/2022 |
State GST |
95.62 |
95.62 |
| 781 |
07/01/2023 |
7-Worksite facilities/Creche/Drinking water/First aid |
700 |
700 |
| 781 |
07/01/2023 |
Centre GST |
42 |
42 |
| 781 |
07/01/2023 |
State GST |
42 |
42 |
| 154 |
16/09/2023 |
MR7907-Fencing Material(For Plantation) |
4723.2 |
4723.2 |
| 154 |
16/09/2023 |
MR7908-Staking Material(For Plantation) |
200 |
200 |
| 979 |
04/11/2023 |
3-Display Board / CIB |
3000 |
3000 |
|
|
Total Cash payment(In Rupees) |
12105.59 |
12105.59 |