| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 149 |
05/09/2020 |
MR7900-Mango-Sapling |
7728 |
7728 |
| 149 |
05/09/2020 |
MR7901-Timber/Fodder Plant (Root-Shoot) |
532 |
532 |
| 306 |
11/09/2020 |
MR7901-Timber/Fodder Plant (Root-Shoot) |
532 |
532 |
| 110 |
12/09/2020 |
MR7907-Fencing Material(For Plantation) |
6824 |
6824 |
| 334 |
03/11/2020 |
3-Display Board |
3000 |
3000 |
| 230 |
08/03/2021 |
MR7909-250 micron thick UV stabilized black polythene sheet |
10620 |
10620 |
| 20865 |
18/06/2021 |
Centre GST |
269.25 |
269.25 |
| 20865 |
18/06/2021 |
MR7902-Mancozeb+Carbendazyme |
677.327 |
677.327 |
| 20865 |
18/06/2021 |
MR7903-Insecticide(Quinolphos/Chloripyriphos) |
381.8345 |
381.8345 |
| 20865 |
18/06/2021 |
MR7904-Trichoderma |
240 |
240 |
| 20865 |
18/06/2021 |
MR7905-Growth Enzyme/ Regulator |
622.2305 |
622.2305 |
| 20865 |
18/06/2021 |
MR7912-Copper Oxychloride or Equivalent |
129.7626 |
129.7626 |
| 20865 |
18/06/2021 |
MR7913-Termicide(Pyrethrum OR Equivalent) |
1227.947 |
1227.947 |
| 20865 |
18/06/2021 |
State GST |
269.25 |
269.25 |
| 3013 |
18/08/2021 |
Centre GST |
70.98 |
70.98 |
| 3013 |
18/08/2021 |
MR7896-Vermi Compost |
6739.2 |
6739.2 |
| 3013 |
18/08/2021 |
MR7897-Bone meal |
1820 |
1820 |
| 3013 |
18/08/2021 |
MR7898-Dolomite |
735.84 |
735.84 |
| 3013 |
18/08/2021 |
MR7903-Insecticide(Quinolphos/Chloripyriphos) |
210.0852 |
210.0852 |
| 3013 |
18/08/2021 |
MR7913-Termicide(Pyrethrum OR Equivalent) |
374.2464 |
374.2464 |
| 3013 |
18/08/2021 |
State GST |
70.98 |
70.98 |
| 265 |
29/04/2024 |
MR7900-Mango-Sapling |
2490 |
0 |
|
|
Total Cash payment(In Rupees) |
45564.9332 |
43074.9332 |