| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 2126 |
27/07/2020 |
MR7896-Vermi Compost |
6739.2 |
6739.2 |
| 2126 |
27/07/2020 |
MR7897-Bone meal |
1820 |
1820 |
| 2126 |
27/07/2020 |
MR7898-Dolomite |
867.24 |
867.24 |
| 2126 |
27/07/2020 |
MR7903-Insecticide(Quinolphos/Chloripyriphos) |
210.0852 |
210.0852 |
| 15107 |
07/08/2020 |
Centre GST |
823.74 |
823.74 |
| 15107 |
07/08/2020 |
MR7909-250 micron thick UV stabilized black polythene sheet |
9152.64 |
9152.64 |
| 15107 |
07/08/2020 |
State GST |
823.74 |
823.74 |
| 3257 |
07/08/2020 |
Centre GST |
76.7 |
76.7 |
| 3257 |
07/08/2020 |
MR7906-Furadon 3G |
131.136 |
131.136 |
| 3257 |
07/08/2020 |
MR7913-Termicide(Pyrethrum OR Equivalent) |
721.0942 |
721.0942 |
| 3257 |
07/08/2020 |
State GST |
76.7 |
76.7 |
| 84 |
03/09/2020 |
MR7900-Mango-Sapling |
7728 |
7728 |
| 142 |
10/09/2020 |
3-Display Board |
2990 |
2990 |
| 142 |
10/09/2020 |
Centre GST |
269.1 |
269.1 |
| 142 |
10/09/2020 |
State GST |
269.1 |
269.1 |
| 1855 |
15/09/2020 |
MR7899-Neem/Karanj Cake |
2240 |
2240 |
| 1855 |
15/09/2020 |
MR7902-Mancozeb+Carbendazyme |
416.6239 |
416.6239 |
| 1989 |
24/09/2020 |
MR7901-Timber/Fodder Plant (Root-Shoot) |
1440 |
1440 |
| 187014 |
12/11/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
280 |
280 |
| 7 |
13/11/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
500 |
500 |
| 7 |
13/11/2020 |
MR7907-Fencing Material(For Plantation) |
6560 |
6560 |
| 7 |
13/11/2020 |
MR7908-Staking Material(For Plantation) |
560 |
560 |
|
|
Total Cash payment(In Rupees) |
44695.0993 |
44695.0993 |