| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 230 |
02/09/2021 |
MR7803-Bamboo : 100 mm dia 6 m long to 8m long |
4200 |
4200 |
| 4839 |
01/10/2021 |
Centre GST |
92.75 |
92.75 |
| 4839 |
01/10/2021 |
MR7896-Vermi Compost |
3709.92 |
3709.92 |
| 4839 |
01/10/2021 |
State GST |
92.75 |
92.75 |
| 5 |
13/01/2022 |
Centre GST |
94.42 |
94.42 |
| 5 |
13/01/2022 |
MR7899-Neem/Karanj Cake |
1319.92 |
1319.92 |
| 5 |
13/01/2022 |
MR7902-Chlorothalonil 75%WP |
317.796 |
317.796 |
| 5 |
13/01/2022 |
MR7903-Insecticide- Azadirachtin 3000PPM |
260.716 |
260.716 |
| 5 |
13/01/2022 |
MR7904-Trichoderma |
174.11 |
174.11 |
| 5 |
13/01/2022 |
MR7909-250 micron thick UV stabilized black polythene sheet |
112.144 |
112.144 |
| 5 |
13/01/2022 |
State GST |
94.42 |
94.42 |
| 1745 |
14/04/2022 |
4-Conveyance |
89 |
89 |
| 1745 |
14/04/2022 |
5-GST |
231 |
231 |
| 1745 |
14/04/2022 |
MR7893-NPK (10:26:26; Sufala) |
362.016 |
362.016 |
| 1745 |
14/04/2022 |
MR7894-Urea |
69.1952 |
69.1952 |
| 1745 |
14/04/2022 |
MR7897-Bone meal |
938 |
938 |
| 1745 |
14/04/2022 |
MR7898-Dolomite |
517.56 |
517.56 |
| 1745 |
14/04/2022 |
MR7902-Chlorothalonil 75%WP |
630 |
630 |
| 1745 |
14/04/2022 |
MR7906-Fipronil 0.3GR |
80.9718 |
80.9718 |
| 1745 |
14/04/2022 |
MR7912-Copper Oxychloride or Equivalent |
193.2186 |
193.2186 |
| 1745 |
14/04/2022 |
MR7951-Insecticide- Lambda Cyhalothrin 5%EC |
98.8 |
98.8 |
| 19 |
29/06/2023 |
MR7901-Timber/Fodder Plant (Root-Shoot) |
547 |
547 |
| 25 |
10/08/2023 |
MR7893-NPK (10:26:26; Sufala) |
459.36 |
459.36 |
| 25 |
10/08/2023 |
MR7894-Urea |
70.37 |
70.37 |
| 25 |
10/08/2023 |
MR7897-Bone meal |
938 |
938 |
| 25 |
10/08/2023 |
MR7898-Dolomite |
517.56 |
517.56 |
| 25 |
10/08/2023 |
MR7906-Fipronil 0.3GR |
80.97 |
80.97 |
| 25 |
10/08/2023 |
MR7910-Single Super Phosphate(SSP) |
608.65 |
608.65 |
| 25 |
10/08/2023 |
MR7912-Copper Oxychloride or Equivalent |
193.22 |
193.22 |
| 25 |
10/08/2023 |
MR7951-Insecticide- Lambda Cyhalothrin 5%EC |
98.8 |
98.8 |
| 1049 |
17/09/2023 |
MR7900-Mango-Sapling |
4144 |
4144 |
|
|
Total Cash payment(In Rupees) |
21336.6376 |
21336.6376 |