| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 891 |
30/08/2022 |
Centre GST |
107.33 |
107.33 |
| 891 |
30/08/2022 |
MR7896-Vermi Compost |
6098.4 |
6098.4 |
| 891 |
30/08/2022 |
MR7898-Dolomite |
905.52 |
905.52 |
| 891 |
30/08/2022 |
MR7912-Copper Oxychloride or Equivalent |
119.32 |
119.32 |
| 891 |
30/08/2022 |
MR7913-Termicide(Pyrethrum OR Equivalent) |
821.7 |
821.7 |
| 891 |
30/08/2022 |
State GST |
107.33 |
107.33 |
| 1363 |
02/09/2022 |
3-Display Board |
2541 |
2541 |
| 1363 |
02/09/2022 |
Centre GST |
228.69 |
228.69 |
| 1363 |
02/09/2022 |
State GST |
228.69 |
228.69 |
| 04342 |
09/09/2022 |
Centre GST |
193.17 |
193.17 |
| 04342 |
09/09/2022 |
MR7897-Bone meal |
1733.76 |
1733.76 |
| 04342 |
09/09/2022 |
MR7899-Neem/Karanj Cake |
2452.8 |
2452.8 |
| 04342 |
09/09/2022 |
MR7902-Chlorothalonil 75%WP |
1061.75 |
1061.75 |
| 04342 |
09/09/2022 |
MR7903-Insecticide- Azadirachtin 3000PPM |
596.06 |
596.06 |
| 04342 |
09/09/2022 |
MR7904-Trichoderma |
194.64 |
194.64 |
| 04342 |
09/09/2022 |
MR7906-Fipronil 0.3GR |
120.4 |
120.4 |
| 04342 |
09/09/2022 |
MR7911-Potash(MoP) |
133.92 |
133.92 |
| 04342 |
09/09/2022 |
MR7951-Insecticide- Lambda Cyhalothrin 5%EC |
150.07 |
150.07 |
| 04342 |
09/09/2022 |
State GST |
193.17 |
193.17 |
| 1642 |
24/11/2022 |
MR7900-Mango-Sapling |
6932.8 |
6932.8 |
| 2029 |
01/01/2023 |
MR7901-Timber/Fodder Plant (Root-Shoot) |
1554 |
1554 |
| 758 |
07/01/2023 |
7-Worksite facilities/Creche/Drinking water/First aid |
700 |
700 |
| 758 |
07/01/2023 |
Centre GST |
42 |
42 |
| 758 |
07/01/2023 |
State GST |
42 |
42 |
| 2 |
25/02/2023 |
MR7907-Fencing Material(For Plantation) |
6822.4 |
6822.4 |
| 2 |
25/02/2023 |
MR7908-Staking Material(For Plantation) |
560 |
560 |
| 10670 |
08/10/2023 |
MR7900-Mango-Sapling |
996 |
996 |
|
|
Total Cash payment(In Rupees) |
35636.92 |
35636.92 |