| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 28703 |
17/07/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
250 |
250 |
| 28703 |
17/07/2021 |
Centre GST |
15 |
15 |
| 28703 |
17/07/2021 |
State GST |
15 |
15 |
| 769 |
23/07/2021 |
3-Display Board |
3000 |
3000 |
| 1362 |
21/08/2021 |
Centre GST |
132.63 |
132.63 |
| 1362 |
21/08/2021 |
MR7902-Chlorothalonil 75%WP |
288.54 |
288.54 |
| 1362 |
21/08/2021 |
MR7903-Insecticide- Azadirachtin 3000PPM |
204.9044 |
204.9044 |
| 1362 |
21/08/2021 |
MR7904-Trichoderma |
119.136 |
119.136 |
| 1362 |
21/08/2021 |
MR7906-Fipronil 0.3GR |
85.4208 |
85.4208 |
| 1362 |
21/08/2021 |
MR7912-Copper Oxychloride or Equivalent |
200.2105 |
200.2105 |
| 1362 |
21/08/2021 |
MR7913-Termicide(Pyrethrum OR Equivalent) |
589.3116 |
589.3116 |
| 1362 |
21/08/2021 |
MR7951-Insecticide- Lambda Cyhalothrin 5%EC |
94.1944 |
94.1944 |
| 1362 |
21/08/2021 |
State GST |
132.63 |
132.63 |
| 3636 |
24/08/2021 |
MR7900-Mango-Sapling |
4088 |
4088 |
| 1966 |
25/08/2021 |
MR7910-Single Super Phosphate(SSP) |
406 |
406 |
| 1966 |
25/08/2021 |
MR7912-Copper Oxychloride or Equivalent |
41.8 |
41.8 |
| 327 |
25/08/2021 |
Centre GST |
30.67 |
30.67 |
| 327 |
25/08/2021 |
MR7899-Neem/Karanj Cake |
1226.96 |
1226.96 |
| 327 |
25/08/2021 |
State GST |
30.67 |
30.67 |
| 04 |
31/08/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
500 |
500 |
| 04 |
31/08/2021 |
MR7907-Fencing Material(For Plantation) |
4723.2 |
4723.2 |
| 04 |
31/08/2021 |
MR7908-Staking Material(For Plantation) |
280 |
280 |
| 2919 |
25/12/2021 |
MR7901-Timber/Fodder Plant (Root-Shoot) |
777 |
777 |
| 1891 |
18/01/2022 |
Centre GST |
77.45 |
77.45 |
| 1891 |
18/01/2022 |
MR7896-Vermi Compost |
2592 |
2592 |
| 1891 |
18/01/2022 |
MR7897-Bone meal |
506.16 |
506.16 |
| 1891 |
18/01/2022 |
State GST |
77.45 |
77.45 |
| 1219 |
30/01/2022 |
Centre GST |
240.26 |
240.26 |
| 1219 |
30/01/2022 |
MR7909-250 micron thick UV stabilized black polythene sheet |
2669.58 |
2669.58 |
| 1219 |
30/01/2022 |
State GST |
240.26 |
240.26 |
|
|
Total Cash payment(In Rupees) |
23634.4377 |
23634.4377 |