| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1289 |
19/08/2021 |
MR7905-Growth Enzyme/ Regulator |
49.5 |
49.5 |
| 1289 |
19/08/2021 |
MR7910-Single Super Phosphate(SSP) |
812 |
812 |
| 1669 |
24/08/2021 |
Centre GST |
247.26 |
247.26 |
| 1669 |
24/08/2021 |
MR7902-Chlorothalonil 75%WP |
690.435 |
690.435 |
| 1669 |
24/08/2021 |
MR7903-Insecticide- Azadirachtin 3000PPM |
403.7822 |
403.7822 |
| 1669 |
24/08/2021 |
MR7904-Trichoderma |
238.272 |
238.272 |
| 1669 |
24/08/2021 |
MR7906-Fipronil 0.3GR |
341.6832 |
341.6832 |
| 1669 |
24/08/2021 |
MR7912-Copper Oxychloride or Equivalent |
406.1413 |
406.1413 |
| 1669 |
24/08/2021 |
MR7913-Termicide(Pyrethrum OR Equivalent) |
692.6996 |
692.6996 |
| 1669 |
24/08/2021 |
MR7951-Insecticide- Lambda Cyhalothrin 5%EC |
188.3888 |
188.3888 |
| 1669 |
24/08/2021 |
State GST |
247.26 |
247.26 |
| 1221 |
28/08/2021 |
Centre GST |
61.35 |
61.35 |
| 1221 |
28/08/2021 |
MR7899-Neem/Karanj Cake |
2453.92 |
2453.92 |
| 1221 |
28/08/2021 |
State GST |
61.35 |
61.35 |
| 1861 |
15/09/2021 |
3-Display Board |
3000 |
3000 |
| 5025 |
28/09/2021 |
MR7900-Mango-Sapling |
8176 |
8176 |
| 32 |
11/12/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
500 |
500 |
| 32 |
11/12/2021 |
Centre GST |
30 |
30 |
| 32 |
11/12/2021 |
State GST |
30 |
30 |
| 366 |
12/01/2023 |
4-Conveyance |
500 |
500 |
| 366 |
12/01/2023 |
MR7803-Bamboo : 100 mm dia 6 m long to 8m long |
526.92 |
526.92 |
| 366 |
12/01/2023 |
MR7907-Fencing Material(For Plantation) |
8528 |
8528 |
| 366 |
12/01/2023 |
MR7908-Staking Material(For Plantation) |
1120 |
1120 |
| 660 |
02/04/2023 |
Centre GST |
480.52 |
480.52 |
| 660 |
02/04/2023 |
MR7909-250 micron thick UV stabilized black polythene sheet |
5339.16 |
5339.16 |
| 660 |
02/04/2023 |
State GST |
480.52 |
480.52 |
|
|
Total Cash payment(In Rupees) |
35605.1621 |
35605.1621 |