| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 0111 |
29/01/2020 |
MR7896-Vermi Compost |
6128.46 |
6128.46 |
| 1142 |
06/08/2020 |
3-Display Board |
3000 |
3000 |
| 7639 |
01/10/2020 |
MR7900-Mango-Sapling |
6300 |
6300 |
| 7639 |
01/10/2020 |
MR7901-Timber Plant(Root-Shoot) |
1920 |
1920 |
| 192 |
22/06/2021 |
MR7897-Bone meal |
1780.24 |
1780.24 |
| 192 |
22/06/2021 |
MR7898-Dolomite |
811.58 |
811.58 |
| 192 |
22/06/2021 |
MR7899-Neem/Karanj Cake |
2737 |
2737 |
| 192 |
22/06/2021 |
MR7902-Mancozeb+Carbendazyme |
426 |
426 |
| 192 |
22/06/2021 |
MR7903-Insecticide(Quinolphos/Chloripyriphos) |
276.19 |
276.19 |
| 192 |
22/06/2021 |
MR7904-Trichoderma |
352 |
352 |
| 192 |
22/06/2021 |
MR7913-Termicide(Pyrethrum OR Equivalent) |
198 |
198 |
| 192 |
22/06/2021 |
MR7914-Insecticide(Fenvalrate D OR Equivalent) |
288.11 |
288.11 |
|
|
Total Cash payment(In Rupees) |
24217.58 |
24217.58 |