| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 2368 |
29/07/2020 |
MR7896-Vermi Compost |
6739.2 |
6739.2 |
| 2368 |
29/07/2020 |
MR7897-Bone meal |
1820 |
1820 |
| 2368 |
29/07/2020 |
MR7898-Dolomite |
867.24 |
867.24 |
| 2368 |
29/07/2020 |
MR7903-Insecticide(Quinolphos/Chloripyriphos) |
210.0852 |
210.0852 |
| 3499 |
07/08/2020 |
MR7906-Furadon 3G |
131.136 |
131.136 |
| 3499 |
07/08/2020 |
MR7912-Copper Oxychloride or Equivalent |
721.0942 |
721.0942 |
| 814 |
09/09/2020 |
MR7900-Mango-Sapling |
7728 |
7728 |
| 2094 |
15/09/2020 |
MR7899-Neem/Karanj Cake |
2240 |
2240 |
| 2094 |
15/09/2020 |
MR7902-Mancozeb+Carbendazyme |
416.6239 |
416.6239 |
| 2229 |
26/09/2020 |
MR7900-Mango-Sapling |
1440 |
1440 |
| 03 |
22/10/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
900 |
900 |
| 03 |
22/10/2020 |
MR7907-Fencing Material(For Plantation) |
8120 |
8120 |
| 03 |
22/10/2020 |
MR7908-Staking Material(For Plantation) |
560 |
560 |
| 772 |
02/11/2020 |
3-Display Board |
2990 |
2990 |
| 182006 |
12/11/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
250 |
250 |
| 182006 |
12/11/2020 |
Centre GST |
15 |
15 |
| 182006 |
12/11/2020 |
State GST |
15 |
15 |
| 22556 |
06/03/2021 |
Centre GST |
823.74 |
823.74 |
| 22556 |
06/03/2021 |
MR7909-250 micron thick UV stabilized black polythene sheet |
9152.64 |
9152.64 |
| 22556 |
06/03/2021 |
State GST |
823.74 |
823.74 |
|
|
Total Cash payment(In Rupees) |
45963.4993 |
45963.4993 |