| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 632 |
09/06/2023 |
7-Worksite facilities/Creche/Drinking water/First aid |
500 |
0 |
| 632 |
09/06/2023 |
Centre GST |
30 |
0 |
| 632 |
09/06/2023 |
State GST |
30 |
0 |
| 03467 |
17/07/2023 |
Centre GST |
116.24 |
0 |
| 03467 |
17/07/2023 |
MR7896-Vermi Compost |
6560.8 |
0 |
| 03467 |
17/07/2023 |
MR7899-Neem/Karanj Cake |
2292.64 |
0 |
| 03467 |
17/07/2023 |
MR7903-Insecticide- Azadirachtin 3000PPM |
370.56 |
0 |
| 03467 |
17/07/2023 |
MR7904-Trichoderma |
193.73 |
0 |
| 03467 |
17/07/2023 |
MR7906-Fipronil 0.3GR |
118.79 |
0 |
| 03467 |
17/07/2023 |
MR7951-Insecticide- Lambda Cyhalothrin 5%EC |
159.73 |
0 |
| 03467 |
17/07/2023 |
State GST |
116.24 |
0 |
| 1360 |
02/11/2023 |
MR7901-Timber/Fodder Plant (Root-Shoot) |
1638 |
0 |
| 998 |
02/11/2023 |
Centre GST |
197.81 |
0 |
| 998 |
02/11/2023 |
MR7897-Bone meal |
1820 |
0 |
| 998 |
02/11/2023 |
MR7898-Dolomite |
373.52 |
0 |
| 998 |
02/11/2023 |
MR7902-Chlorothalonil 75%WP |
541.02 |
0 |
| 998 |
02/11/2023 |
MR7912-Copper Oxychloride or Equivalent |
437.2 |
0 |
| 998 |
02/11/2023 |
MR7913-Termicide(Pyrethrum OR Equivalent) |
1115.89 |
0 |
| 998 |
02/11/2023 |
State GST |
197.81 |
0 |
| 10281 |
28/11/2023 |
MR7900-Mango-Sapling (Grafted) |
9296 |
0 |
|
|
Total Cash payment(In Rupees) |
26105.98 |
0 |