| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 566 |
04/07/2023 |
Centre GST |
315.77 |
315.77 |
| 566 |
04/07/2023 |
MR7909-250 micron thick UV stabilized black polythene sheet |
3508.56 |
3508.56 |
| 566 |
04/07/2023 |
State GST |
315.77 |
315.77 |
| 6258 |
03/08/2023 |
7-Worksite facilities/Creche/Drinking water/First aid |
700 |
700 |
| 6258 |
03/08/2023 |
Centre GST |
42 |
42 |
| 6258 |
03/08/2023 |
State GST |
42 |
42 |
| 02233 |
08/09/2023 |
Centre GST |
56.82 |
56.82 |
| 02233 |
08/09/2023 |
MR7896-Vermi Compost |
3280.4 |
3280.4 |
| 02233 |
08/09/2023 |
MR7899-Neem/Karanj Cake |
1146.32 |
1146.32 |
| 02233 |
08/09/2023 |
MR7903-Insecticide- Azadirachtin 3000PPM |
163.63 |
163.63 |
| 02233 |
08/09/2023 |
MR7904-Trichoderma |
96.86 |
96.86 |
| 02233 |
08/09/2023 |
MR7906-Fipronil 0.3GR |
59.4 |
59.4 |
| 02233 |
08/09/2023 |
MR7951-Insecticide- Lambda Cyhalothrin 5%EC |
79.86 |
79.86 |
| 02233 |
08/09/2023 |
State GST |
56.82 |
56.82 |
| 318 |
15/09/2023 |
3-Display Board / CIB |
2541 |
2541 |
| 318 |
15/09/2023 |
Centre GST |
228.69 |
228.69 |
| 318 |
15/09/2023 |
State GST |
228.69 |
228.69 |
| 10053 |
08/10/2023 |
MR7900-Mango-Sapling (Grafted) |
3984 |
3984 |
| 729 |
13/10/2023 |
Centre GST |
84.58 |
84.58 |
| 729 |
13/10/2023 |
MR7898-Dolomite |
373.52 |
373.52 |
| 729 |
13/10/2023 |
MR7902-Chlorothalonil 75%WP |
322.71 |
322.71 |
| 729 |
13/10/2023 |
MR7912-Copper Oxychloride or Equivalent |
186.86 |
186.86 |
| 729 |
13/10/2023 |
MR7913-Termicide(Pyrethrum OR Equivalent) |
326.48 |
326.48 |
| 729 |
13/10/2023 |
State GST |
84.58 |
84.58 |
| 5366 |
02/12/2023 |
MR7901-Timber/Fodder Plant (Root-Shoot) |
1053 |
1053 |
|
|
Total Cash payment(In Rupees) |
19278.32 |
19278.32 |