| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1206 |
29/07/2020 |
Centre GST |
76.83 |
76.83 |
| 1206 |
29/07/2020 |
MR7904-Trichoderma |
93.75 |
93.75 |
| 1206 |
29/07/2020 |
MR7906-Furadon 3G |
75.7952 |
75.7952 |
| 1206 |
29/07/2020 |
MR7913-Termicide(Pyrethrum OR Equivalent) |
715.4126 |
715.4126 |
| 1206 |
29/07/2020 |
State GST |
76.83 |
76.83 |
| 2882 |
07/08/2020 |
Centre GST |
37.29 |
37.29 |
| 2882 |
07/08/2020 |
MR7896-Vermi Compost |
6115.2 |
6115.2 |
| 2882 |
07/08/2020 |
MR7897-Bone meal |
1820 |
1820 |
| 2882 |
07/08/2020 |
MR7898-Dolomite |
735.84 |
735.84 |
| 2882 |
07/08/2020 |
MR7903-Insecticide(Quinolphos/Chloripyriphos) |
210.0852 |
210.0852 |
| 2882 |
07/08/2020 |
State GST |
37.29 |
37.29 |
| 928 |
28/08/2020 |
3-Display Board |
3000 |
3000 |
| 928 |
28/08/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
650 |
650 |
| 928 |
28/08/2020 |
MR7907-Fencing Material(For Plantation) |
6760 |
6760 |
| 4998 |
01/10/2020 |
Centre GST |
107.94 |
107.94 |
| 4998 |
01/10/2020 |
MR7899-Neem/Karanj Cake |
2240 |
2240 |
| 4998 |
01/10/2020 |
MR7912-Copper Oxychloride or Equivalent |
2077.7088 |
2077.7088 |
| 4998 |
01/10/2020 |
State GST |
107.94 |
107.94 |
| 1469 |
27/09/2021 |
MR7901-Timber/Fodder Plant (Root-Shoot) |
468 |
468 |
| 1868 |
27/09/2021 |
MR7901-Timber/Fodder Plant (Root-Shoot) |
7728 |
7728 |
|
|
Total Cash payment(In Rupees) |
33133.9118 |
33133.9118 |