| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 3468 |
01/11/2023 |
MR7907-Fencing Material(For Plantation) |
1033.5 |
1033.5 |
| 03159 |
22/11/2023 |
Centre GST |
55.36 |
55.36 |
| 03159 |
22/11/2023 |
MR7846-Local Sand screened at source (F.M. upto 1.5) |
100.9 |
100.9 |
| 03159 |
22/11/2023 |
MR7896-Vermi Compost |
3071.9 |
3071.9 |
| 03159 |
22/11/2023 |
MR7899-Neem/Karanj Cake |
982.56 |
982.56 |
| 03159 |
22/11/2023 |
MR7903-Insecticide- Azadirachtin 3000PPM |
192.5 |
192.5 |
| 03159 |
22/11/2023 |
MR7906-Fipronil 0.3GR |
62.49 |
62.49 |
| 03159 |
22/11/2023 |
MR7951-Insecticide- Lambda Cyhalothrin 5%EC |
84.07 |
84.07 |
| 03159 |
22/11/2023 |
State GST |
55.36 |
55.36 |
| 267 |
15/02/2024 |
3-Display Board / CIB |
3000 |
0 |
| 130 |
29/04/2024 |
MR7900-Mango-Sapling (Grafted) |
3984 |
0 |
|
|
Total Cash payment(In Rupees) |
12622.64 |
5638.64 |