| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 74 |
15/07/2020 |
HDPE bags size 14x20 |
44450 |
44450 |
| 74 |
15/07/2020 |
VAT |
8000 |
8000 |
| 585 |
01/09/2020 |
Miscellaneous and other unfore |
14 |
14 |
| 585 |
01/09/2020 |
Purchase of 21.20 Cum of ingr |
82600 |
82600 |
| 586 |
01/09/2020 |
Mixing of ingredients... |
41650 |
41650 |
| 586 |
01/09/2020 |
Transplanting of PBS |
15950 |
15950 |
| 586 |
01/09/2020 |
Watering the Polythene bag.... |
25850 |
25850 |
| 4325 |
03/02/2021 |
Watering the Polythene bag.... |
84150 |
84150 |
| 4326 |
03/02/2021 |
Nursery maintenance of pumpset, Development of infrastructure shade net,electricity charges purchase of pesticides and fungisides, diesel bills nursery cleaning etc including watch and ward. |
7565 |
7565 |
| 4326 |
03/02/2021 |
Pruning of taller seedlings as |
4392 |
4392 |
| 4326 |
03/02/2021 |
Stake |
37550 |
37550 |
| 4326 |
03/02/2021 |
Tying of PBS |
5250 |
5250 |
| 4327 |
03/02/2021 |
Nursery maintenance of pumpset, Development of infrastructure shade net,electricity charges purchase of pesticides and fungisides, diesel bills nursery cleaning etc including watch and ward. |
36000 |
36000 |
| 4327 |
03/02/2021 |
Watch and Ward of nursary... |
24750 |
24750 |
| 2731 |
05/03/2021 |
Nursery maintenance of pumpset, Development of infrastructure shade net,electricity charges purchase of pesticides and fungisides, diesel bills nursery cleaning etc including watch and ward. |
81 |
81 |
| 2731 |
05/03/2021 |
Pruning of taller seedlings as |
2150 |
2150 |
| 2731 |
05/03/2021 |
Tying of PBS |
2600 |
2600 |
| 2731 |
05/03/2021 |
Watering the Polythene bag.... |
32450 |
32450 |
|
|
Total Cash payment(In Rupees) |
455452 |
455452 |