| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 150 |
05/09/2020 |
MR7900-Mango-Sapling |
3864 |
3864 |
| 150 |
05/09/2020 |
MR7901-Timber/Fodder Plant (Root-Shoot) |
266 |
266 |
| 150 |
05/09/2020 |
MR7936-Guava Saplings |
4512 |
4512 |
| 308 |
11/09/2020 |
MR7901-Timber/Fodder Plant (Root-Shoot) |
266 |
266 |
| 335 |
03/11/2020 |
3-Display Board |
3000 |
3000 |
| 231 |
08/03/2021 |
MR7909-250 micron thick UV stabilized black polythene sheet |
10620 |
10620 |
| 20866 |
18/06/2021 |
Centre GST |
350.21 |
350.21 |
| 20866 |
18/06/2021 |
MR7902-Mancozeb+Carbendazyme |
901.1394 |
901.1394 |
| 20866 |
18/06/2021 |
MR7903-Insecticide(Quinolphos/Chloripyriphos) |
508.0059 |
508.0059 |
| 20866 |
18/06/2021 |
MR7904-Trichoderma |
250 |
250 |
| 20866 |
18/06/2021 |
MR7905-Growth Enzyme/ Regulator |
827.8371 |
827.8371 |
| 20866 |
18/06/2021 |
MR7912-Copper Oxychloride or Equivalent |
129.7626 |
129.7626 |
| 20866 |
18/06/2021 |
MR7913-Termicide(Pyrethrum OR Equivalent) |
1633.7034 |
1633.7034 |
| 20866 |
18/06/2021 |
State GST |
350.21 |
350.21 |
| 3014 |
18/08/2021 |
Centre GST |
35.63 |
35.63 |
| 3014 |
18/08/2021 |
MR7896-Vermi Compost |
3369.6 |
3369.6 |
| 3014 |
18/08/2021 |
MR7897-Bone meal |
910 |
910 |
| 3014 |
18/08/2021 |
MR7898-Dolomite |
367.92 |
367.92 |
| 3014 |
18/08/2021 |
MR7903-Insecticide(Quinolphos/Chloripyriphos) |
106.6104 |
106.6104 |
| 3014 |
18/08/2021 |
MR7913-Termicide(Pyrethrum OR Equivalent) |
187.1232 |
187.1232 |
| 3014 |
18/08/2021 |
State GST |
35.63 |
35.63 |
| 263 |
29/04/2024 |
MR7900-Mango-Sapling |
4980 |
0 |
|
|
Total Cash payment(In Rupees) |
37471.382 |
32491.382 |