| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 222 |
05/09/2020 |
MR7900-Mango-Sapling |
3450 |
3450 |
| 222 |
05/09/2020 |
MR7901-Timber/Fodder Plant (Root-Shoot) |
380 |
380 |
| 379 |
11/09/2020 |
MR7901-Timber/Fodder Plant (Root-Shoot) |
380 |
380 |
| 394 |
03/11/2020 |
3-Display Board |
3000 |
3000 |
| 207 |
08/03/2021 |
MR7909-250 micron thick UV stabilized black polythene sheet |
5310 |
5310 |
| 20919 |
18/06/2021 |
Centre GST |
147.36 |
147.36 |
| 20919 |
18/06/2021 |
MR7902-Mancozeb+Carbendazyme |
376.9472 |
376.9472 |
| 20919 |
18/06/2021 |
MR7903-Insecticide(Quinolphos/Chloripyriphos) |
212.4992 |
212.4992 |
| 20919 |
18/06/2021 |
MR7904-Trichoderma |
120 |
120 |
| 20919 |
18/06/2021 |
MR7905-Growth Enzyme/ Regulator |
346.2848 |
346.2848 |
| 20919 |
18/06/2021 |
MR7912-Copper Oxychloride or Equivalent |
58.983 |
58.983 |
| 20919 |
18/06/2021 |
MR7913-Termicide(Pyrethrum OR Equivalent) |
678.0403 |
678.0403 |
| 20919 |
18/06/2021 |
State GST |
147.36 |
147.36 |
| 3086 |
18/08/2021 |
Centre GST |
35.27 |
35.27 |
| 3086 |
18/08/2021 |
MR7896-Vermi Compost |
3166.8 |
3166.8 |
| 3086 |
18/08/2021 |
MR7897-Bone meal |
812.5 |
812.5 |
| 3086 |
18/08/2021 |
MR7898-Dolomite |
328.5 |
328.5 |
| 3086 |
18/08/2021 |
MR7903-Insecticide(Quinolphos/Chloripyriphos) |
94.068 |
94.068 |
| 3086 |
18/08/2021 |
MR7913-Termicide(Pyrethrum OR Equivalent) |
206.6152 |
206.6152 |
| 3086 |
18/08/2021 |
State GST |
35.27 |
35.27 |
| 166 |
29/04/2024 |
MR7900-Mango-Sapling |
1660 |
0 |
|
|
Total Cash payment(In Rupees) |
20946.4977 |
19286.4977 |