| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 2164 |
27/07/2020 |
MR7896-Vermi Compost |
3369.6 |
3369.6 |
| 2164 |
27/07/2020 |
MR7897-Bone meal |
910 |
910 |
| 2164 |
27/07/2020 |
MR7898-Dolomite |
367.92 |
367.92 |
| 2164 |
27/07/2020 |
MR7903-Insecticide(Quinolphos/Chloripyriphos) |
106.6104 |
106.6104 |
| 3293 |
07/08/2020 |
Centre GST |
76.7 |
76.7 |
| 3293 |
07/08/2020 |
MR7906-Furadon 3G |
131.136 |
131.136 |
| 3293 |
07/08/2020 |
MR7913-Termicide(Pyrethrum OR Equivalent) |
721.0942 |
721.0942 |
| 3293 |
07/08/2020 |
State GST |
76.7 |
76.7 |
| 119 |
03/09/2020 |
MR7900-Mango-Sapling |
3864 |
3864 |
| 113 |
10/09/2020 |
3-Display Board |
2990 |
2990 |
| 113 |
10/09/2020 |
Centre GST |
269.1 |
269.1 |
| 113 |
10/09/2020 |
State GST |
269.1 |
269.1 |
| 1893 |
15/09/2020 |
MR7899-Neem/Karanj Cake |
1120 |
1120 |
| 1893 |
15/09/2020 |
MR7902-Mancozeb+Carbendazyme |
119.0354 |
119.0354 |
| 2028 |
26/09/2020 |
MR7900-Mango-Sapling |
720 |
720 |
| 187052 |
12/11/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
280 |
280 |
| 49 |
13/11/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
500 |
500 |
| 49 |
13/11/2020 |
MR7907-Fencing Material(For Plantation) |
3280 |
3280 |
| 49 |
13/11/2020 |
MR7908-Staking Material(For Plantation) |
280 |
280 |
| 15145 |
07/03/2021 |
Centre GST |
411.87 |
411.87 |
| 15145 |
07/03/2021 |
MR7909-250 micron thick UV stabilized black polythene sheet |
4576.32 |
4576.32 |
| 15145 |
07/03/2021 |
State GST |
411.87 |
411.87 |
|
|
Total Cash payment(In Rupees) |
24851.056 |
24851.056 |