| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 101 |
05/03/2022 |
C/oPolybags(including the C/o certification)_19982 |
6300 |
6300 |
| 51 |
05/03/2022 |
Cost & Transport _6X8._19981 |
3113 |
3113 |
| 51 |
05/03/2022 |
Cost&Transport ofingredients forPotting Mixt_19980 |
6121.39 |
6121.39 |
| 20 |
24/03/2022 |
C/oPolybags (including theC/o certification)_19990 |
1800 |
1800 |
| 11 |
06/06/2022 |
Stakes to be provided to plants_19993 |
5250 |
5250 |
| 21 |
19/08/2022 |
Ground Rent & C/o water ._19996 |
4000 |
4000 |
| 21 |
19/08/2022 |
Ground Rent & C/o water _20001 |
3000 |
3000 |
|
|
Total Cash payment(In Rupees) |
29584.39 |
29584.39 |