| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 787 |
30/08/2022 |
Centre GST |
53.66 |
53.66 |
| 787 |
30/08/2022 |
MR7896-Vermi Compost |
3045.6 |
3045.6 |
| 787 |
30/08/2022 |
MR7898-Dolomite |
452.76 |
452.76 |
| 787 |
30/08/2022 |
MR7912-Copper Oxychloride or Equivalent |
59.66 |
59.66 |
| 787 |
30/08/2022 |
MR7913-Termicide(Pyrethrum OR Equivalent) |
410.85 |
410.85 |
| 787 |
30/08/2022 |
State GST |
53.66 |
53.66 |
| 1287 |
02/09/2022 |
3-Display Board |
2541 |
2541 |
| 1287 |
02/09/2022 |
Centre GST |
228.69 |
228.69 |
| 1287 |
02/09/2022 |
State GST |
228.69 |
228.69 |
| 4239 |
09/09/2022 |
Centre GST |
95.62 |
95.62 |
| 4239 |
09/09/2022 |
MR7897-Bone meal |
866.88 |
866.88 |
| 4239 |
09/09/2022 |
MR7899-Neem/Karanj Cake |
1226.4 |
1226.4 |
| 4239 |
09/09/2022 |
MR7902-Chlorothalonil 75%WP |
521.56 |
521.56 |
| 4239 |
09/09/2022 |
MR7903-Insecticide- Azadirachtin 3000PPM |
292.8 |
292.8 |
| 4239 |
09/09/2022 |
MR7904-Trichoderma |
97.32 |
97.32 |
| 4239 |
09/09/2022 |
MR7906-Fipronil 0.3GR |
60.2 |
60.2 |
| 4239 |
09/09/2022 |
MR7911-Potash(MoP) |
66.96 |
66.96 |
| 4239 |
09/09/2022 |
MR7951-Insecticide- Lambda Cyhalothrin 5%EC |
75.03 |
75.03 |
| 4239 |
09/09/2022 |
State GST |
95.62 |
95.62 |
| 1538 |
22/11/2022 |
MR7900-Mango-Sapling |
3466.4 |
3466.4 |
| 2117 |
01/01/2023 |
MR7901-Timber/Fodder Plant (Root-Shoot) |
777 |
777 |
| 655 |
07/01/2023 |
7-Worksite facilities/Creche/Drinking water/First aid |
700 |
700 |
| 655 |
07/01/2023 |
Centre GST |
42 |
42 |
| 655 |
07/01/2023 |
State GST |
42 |
42 |
| 6 |
10/02/2023 |
MR7907-Fencing Material(For Plantation) |
4721.4 |
4721.4 |
| 6 |
10/02/2023 |
MR7908-Staking Material(For Plantation) |
240 |
240 |
| 10732 |
08/10/2023 |
MR7900-Mango-Sapling |
498 |
498 |
|
|
Total Cash payment(In Rupees) |
20959.76 |
20959.76 |