Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
169 |
26/08/2020 |
Gabion |
4982 |
4982 |
170 |
26/08/2020 |
Gabion |
4982 |
4982 |
523 |
15/09/2020 |
Organic Fertiliser(Rallymeal, Sterameal, Bonemeal, Fishmeal, Poultry manure etc.) in Kg. |
4422 |
4422 |
542 |
15/09/2020 |
Chemical Fertiliser (Gromore, DAP, IFFCO, SHYAMALA, UREA, MOP, SSP etc.) in Kg. |
1303.302 |
1303.302 |
220 |
09/01/2021 |
Irrigation Charges (cost of fuel and maintainance) |
5000 |
5000 |
303 |
13/01/2021 |
Irrigation Charges (cost of fuel and maintainance) |
4000 |
4000 |
358 |
27/01/2021 |
Gabion |
1590 |
1590 |
538 |
21/02/2021 |
Misscellaneous Expenditure |
1494 |
1494 |
471 |
23/02/2021 |
Irrigation Charges (cost of fuel and maintainance) |
3000 |
3000 |
|
|
Total Cash payment(In Rupees) |
30773.302 |
30773.302 |