| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 2313 |
28/07/2020 |
MR7896-Vermi Compost |
1521 |
1521 |
| 2313 |
28/07/2020 |
MR7897-Bone meal |
390 |
390 |
| 2313 |
28/07/2020 |
MR7898-Dolomite |
157.68 |
157.68 |
| 2313 |
28/07/2020 |
MR7903-Insecticide(Quinolphos/Chloripyriphos) |
141.102 |
141.102 |
| 3444 |
07/08/2020 |
Centre GST |
38.35 |
38.35 |
| 3444 |
07/08/2020 |
MR7906-Furadon 3G |
65.568 |
65.568 |
| 3444 |
07/08/2020 |
MR7912-Copper Oxychloride or Equivalent |
360.5471 |
360.5471 |
| 3444 |
07/08/2020 |
State GST |
38.35 |
38.35 |
| 984 |
21/08/2020 |
MR7936-Guava Saplings |
2397 |
2397 |
| 776 |
09/09/2020 |
MR7900-Mango-Sapling |
1656 |
1656 |
| 164 |
10/09/2020 |
3-Display Board |
2990 |
2990 |
| 2041 |
15/09/2020 |
MR7899-Neem/Karanj Cake |
480 |
480 |
| 2041 |
15/09/2020 |
MR7902-Mancozeb+Carbendazyme |
54.107 |
54.107 |
| 2176 |
26/09/2020 |
MR7901-Timber/Fodder Plant (Root-Shoot) |
486 |
486 |
| 168027 |
12/11/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
250 |
250 |
| 168027 |
12/11/2020 |
Centre GST |
15 |
15 |
| 168027 |
12/11/2020 |
State GST |
15 |
15 |
| 57 |
13/11/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
500 |
500 |
| 57 |
13/11/2020 |
MR7907-Fencing Material(For Plantation) |
3280 |
3280 |
| 57 |
13/11/2020 |
MR7908-Staking Material(For Plantation) |
280 |
280 |
| 22501 |
06/03/2021 |
Centre GST |
411.87 |
411.87 |
| 22501 |
06/03/2021 |
MR7909-250 micron thick UV stabilized black polythene sheet |
4576.32 |
4576.32 |
| 22501 |
06/03/2021 |
State GST |
411.87 |
411.87 |
|
|
Total Cash payment(In Rupees) |
20515.7641 |
20515.7641 |