| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1209.1 |
25/05/2019 |
Centre GST |
2370.6 |
2370.6 |
| 1209.1 |
25/05/2019 |
Purchase of HDEP Woven Sake Ba |
26340 |
26340 |
| 1209.1 |
25/05/2019 |
State GST |
2370.6 |
2370.6 |
| 138 |
25/05/2019 |
Centre GST |
1357.56 |
1357.56 |
| 138 |
25/05/2019 |
Purchase of black sheets |
15084 |
15084 |
| 138 |
25/05/2019 |
State GST |
1357.56 |
1357.56 |
| 01 |
30/09/2019 |
Shifting & grading the PBs tw |
1800 |
1800 |
| 01 |
30/09/2019 |
Centre GST |
2682 |
2682 |
| 01 |
30/09/2019 |
Collection of staking material |
17640 |
17640 |
| 01 |
30/09/2019 |
Mixing the ingredients, fillin |
17370 |
17370 |
| 01 |
30/09/2019 |
Procurement of 21.20Cum of ing |
45360 |
45360 |
| 01 |
30/09/2019 |
State GST |
2682 |
2682 |
| 01 |
30/09/2019 |
Transplanting of seedlings rai |
600 |
600 |
| 01 |
30/09/2019 |
Watering to the Polythene bagg |
24510 |
24510 |
| 01 |
30/09/2019 |
weeding the P.B. seedlings thr |
810 |
810 |
| 7 |
01/01/2020 |
Shifting & grading the PBs tw |
3630 |
3630 |
| 7 |
01/01/2020 |
Centre GST |
639.75 |
639.75 |
| 7 |
01/01/2020 |
Procurement of 21.20Cum of ing |
780 |
780 |
| 7 |
01/01/2020 |
Pruning of taller seedlings gr |
870 |
870 |
| 7 |
01/01/2020 |
State GST |
639.75 |
639.75 |
| 7 |
01/01/2020 |
Typing of plant tothe vertical |
1020 |
1020 |
| 7 |
01/01/2020 |
Watering to the Polythene bagg |
18480 |
18480 |
| 7 |
01/01/2020 |
weeding the P.B. seedlings thr |
810 |
810 |
| .2 |
15/03/2020 |
Centre GST |
360 |
360 |
| .2 |
15/03/2020 |
State GST |
360 |
360 |
| .2 |
15/03/2020 |
Watering to the Polythene bagg |
14400 |
14400 |
| 01 |
30/06/2020 |
Watering to the Polythene bagg |
3210 |
3210 |
|
|
Total Cash payment(In Rupees) |
207533.82 |
207533.82 |