| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 28802 |
17/07/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
250 |
250 |
| 28802 |
17/07/2021 |
Centre GST |
15 |
15 |
| 28802 |
17/07/2021 |
State GST |
15 |
15 |
| 777 |
23/07/2021 |
3-Display Board |
3000 |
3000 |
| 350 |
25/07/2021 |
Centre GST |
61.35 |
61.35 |
| 350 |
25/07/2021 |
MR7899-Neem/Karanj Cake |
2453.92 |
2453.92 |
| 350 |
25/07/2021 |
State GST |
61.35 |
61.35 |
| 1385 |
21/08/2021 |
Centre GST |
273.52 |
273.52 |
| 1385 |
21/08/2021 |
MR7902-Chlorothalonil 75%WP |
587.385 |
587.385 |
| 1385 |
21/08/2021 |
MR7903-Insecticide- Azadirachtin 3000PPM |
464.0482 |
464.0482 |
| 1385 |
21/08/2021 |
MR7904-Trichoderma |
238.272 |
238.272 |
| 1385 |
21/08/2021 |
MR7906-Fipronil 0.3GR |
170.8416 |
170.8416 |
| 1385 |
21/08/2021 |
MR7912-Copper Oxychloride or Equivalent |
440.4631 |
440.4631 |
| 1385 |
21/08/2021 |
MR7913-Termicide(Pyrethrum OR Equivalent) |
1183.7926 |
1183.7926 |
| 1385 |
21/08/2021 |
MR7951-Insecticide- Lambda Cyhalothrin 5%EC |
188.3888 |
188.3888 |
| 1385 |
21/08/2021 |
State GST |
273.52 |
273.52 |
| 1989 |
25/08/2021 |
MR7910-Single Super Phosphate(SSP) |
812 |
812 |
| 1989 |
25/08/2021 |
MR7912-Copper Oxychloride or Equivalent |
84.7 |
84.7 |
| 5 |
31/08/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
500 |
500 |
| 5 |
31/08/2021 |
MR7907-Fencing Material(For Plantation) |
6822.4 |
6822.4 |
| 5 |
31/08/2021 |
MR7908-Staking Material(For Plantation) |
560 |
560 |
| 1914 |
18/01/2022 |
Centre GST |
154.91 |
154.91 |
| 1914 |
18/01/2022 |
MR7896-Vermi Compost |
5184 |
5184 |
| 1914 |
18/01/2022 |
MR7898-Dolomite |
1012.32 |
1012.32 |
| 1914 |
18/01/2022 |
State GST |
154.91 |
154.91 |
| 1255 |
30/01/2022 |
Centre GST |
480.52 |
480.52 |
| 1255 |
30/01/2022 |
MR7909-250 micron thick UV stabilized black polythene sheet |
5339.16 |
5339.16 |
| 1255 |
30/01/2022 |
State GST |
480.52 |
480.52 |
| 1227 |
25/04/2022 |
MR7901-Timber/Fodder Plant (Root-Shoot) |
1554 |
1554 |
|
|
Total Cash payment(In Rupees) |
32816.2913 |
32816.2913 |