| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1035 |
06/08/2022 |
3-Display Board |
3000 |
3000 |
| 514 |
08/08/2022 |
7-Worksite facilities/Creche/Drinking water/First aid |
500 |
500 |
| 514 |
08/08/2022 |
Centre GST |
30 |
30 |
| 514 |
08/08/2022 |
State GST |
30 |
30 |
| 2216 |
05/01/2023 |
MR7900-Mango-Sapling |
425.5 |
425.5 |
| 2216 |
05/01/2023 |
MR7901-Timber/Fodder Plant (Root-Shoot) |
555 |
555 |
| 0647 |
23/08/2023 |
Centre GST |
98.62 |
0 |
| 0647 |
23/08/2023 |
MR7846-Local Sand screened at source (F.M. upto 1.5) |
97.32 |
0 |
| 0647 |
23/08/2023 |
MR7897-Bone meal |
746.14 |
0 |
| 0647 |
23/08/2023 |
MR7899-Neem/Karanj Cake |
1051.2 |
0 |
| 0647 |
23/08/2023 |
MR7902-Chlorothalonil 75%WP |
279.41 |
0 |
| 0647 |
23/08/2023 |
MR7903-Insecticide- Azadirachtin 3000PPM |
209.14 |
0 |
| 0647 |
23/08/2023 |
MR7906-Fipronil 0.3GR |
63.34 |
0 |
| 0647 |
23/08/2023 |
MR7908-Staking Material(For Plantation) |
69.72 |
0 |
| 0647 |
23/08/2023 |
MR7951-Insecticide- Lambda Cyhalothrin 5%EC |
78.98 |
0 |
| 0647 |
23/08/2023 |
State GST |
98.62 |
0 |
|
|
Total Cash payment(In Rupees) |
7332.99 |
4540.5 |