| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 2876 |
08/08/2019 |
3-Display Board |
3000 |
3000 |
| 1025 |
09/08/2019 |
7-Worksite facilities/Creche/Drinking water/First aid |
250 |
250 |
| 0187 |
17/09/2019 |
MR7896-Vermi Compost |
6177.6 |
6177.6 |
| 24 |
25/01/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
1500 |
1500 |
| 24 |
25/01/2020 |
MR7907-Fencing Material(For Plantation) |
1200 |
1200 |
| 24 |
25/01/2020 |
MR7908-Staking Material(For Plantation) |
560 |
560 |
| 154 |
22/08/2020 |
MR7897-Bone meal |
1675.52 |
1675.52 |
| 154 |
22/08/2020 |
MR7898-Dolomite |
763.84 |
763.84 |
| 154 |
22/08/2020 |
MR7899-Neem/Karanj Cake |
2576 |
2576 |
| 154 |
22/08/2020 |
MR7913-Termicide(Pyrethrum OR Equivalent) |
821.42 |
821.42 |
| 154 |
22/08/2020 |
MR7914-Insecticide(Fenvalrate D OR Equivalent) |
187.2 |
187.2 |
| 869 |
10/09/2020 |
MR7900-Mango-Sapling |
759 |
759 |
| 9580 |
01/12/2020 |
MR7900-Mango-Sapling |
6720 |
6720 |
| 9580 |
01/12/2020 |
MR7901-Timber Plant(Root-Shoot) |
1920 |
1920 |
|
|
Total Cash payment(In Rupees) |
28110.58 |
28110.58 |