| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 312 |
15/04/2022 |
3-Display Board |
3000 |
3000 |
| 3992 |
22/04/2022 |
7-Worksite facilities/Creche/Drinking water/First aid |
800 |
800 |
| 3992 |
22/04/2022 |
Centre GST |
48 |
48 |
| 3992 |
22/04/2022 |
State GST |
48 |
48 |
| 1104 |
03/09/2022 |
Centre GST |
76.59 |
76.59 |
| 1104 |
03/09/2022 |
MR7896-Vermi Compost |
3182.4 |
3182.4 |
| 1104 |
03/09/2022 |
MR7898-Dolomite |
511.07 |
511.07 |
| 1104 |
03/09/2022 |
MR7900-Mango-Sapling |
3466.4 |
3466.4 |
| 1104 |
03/09/2022 |
MR7912-Copper Oxychloride or Equivalent |
216.948 |
216.948 |
| 1104 |
03/09/2022 |
MR7913-Termicide(Pyrethrum OR Equivalent) |
492.2038 |
492.2038 |
| 1104 |
03/09/2022 |
State GST |
76.59 |
76.59 |
| 1926 |
19/04/2023 |
MR7901-Timber/Fodder Plant (Root-Shoot) |
1480 |
1480 |
| 67002 |
17/08/2023 |
7-Worksite facilities/Creche/Drinking water/First aid |
800 |
0 |
| 67002 |
17/08/2023 |
Centre GST |
48 |
0 |
| 67002 |
17/08/2023 |
State GST |
48 |
0 |
|
|
Total Cash payment(In Rupees) |
14294.2018 |
13398.2018 |