Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
151 |
05/09/2020 |
MR7900-Mango-Sapling |
3450 |
3450 |
151 |
05/09/2020 |
MR7901-Timber/Fodder Plant (Root-Shoot) |
380 |
380 |
310 |
11/09/2020 |
MR7901-Timber/Fodder Plant (Root-Shoot) |
380 |
380 |
336 |
03/11/2020 |
3-Display Board |
3000 |
3000 |
232 |
08/03/2021 |
MR7909-250 micron thick UV stabilized black polythene sheet |
5310 |
5310 |
20867 |
18/06/2021 |
Centre GST |
147.36 |
147.36 |
20867 |
18/06/2021 |
MR7902-Mancozeb+Carbendazyme |
376.9472 |
376.9472 |
20867 |
18/06/2021 |
MR7903-Insecticide(Quinolphos/Chloripyriphos) |
212.4992 |
212.4992 |
20867 |
18/06/2021 |
MR7904-Trichoderma |
120 |
120 |
20867 |
18/06/2021 |
MR7905-Growth Enzyme/ Regulator |
346.2848 |
346.2848 |
20867 |
18/06/2021 |
MR7912-Copper Oxychloride or Equivalent |
58.983 |
58.983 |
20867 |
18/06/2021 |
MR7913-Termicide(Pyrethrum OR Equivalent) |
678.0403 |
678.0403 |
20867 |
18/06/2021 |
State GST |
147.36 |
147.36 |
3015 |
18/08/2021 |
Centre GST |
35.27 |
35.27 |
3015 |
18/08/2021 |
MR7896-Vermi Compost |
3166.8 |
3166.8 |
3015 |
18/08/2021 |
MR7897-Bone meal |
812.5 |
812.5 |
3015 |
18/08/2021 |
MR7898-Dolomite |
328.5 |
328.5 |
3015 |
18/08/2021 |
MR7903-Insecticide(Quinolphos/Chloripyriphos) |
94.068 |
94.068 |
3015 |
18/08/2021 |
MR7913-Termicide(Pyrethrum OR Equivalent) |
206.6152 |
206.6152 |
3015 |
18/08/2021 |
State GST |
35.27 |
35.27 |
997 |
30/03/2022 |
MR7907-Fencing Material(For Plantation) |
4720 |
4720 |
997 |
30/03/2022 |
MR7908-Staking Material(For Plantation) |
240 |
240 |
997 |
30/03/2022 |
MR7916-Lime Dust |
64.35 |
64.35 |
|
|
Total Cash payment(In Rupees) |
24310.8477 |
24310.8477 |