| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 461 |
04/07/2020 |
Centre GST |
70.98 |
70.98 |
| 461 |
04/07/2020 |
MR7896-Vermi Compost |
6739.2 |
6739.2 |
| 461 |
04/07/2020 |
MR7897-Bone meal |
1820 |
1820 |
| 461 |
04/07/2020 |
MR7898-Dolomite |
735.84 |
735.84 |
| 461 |
04/07/2020 |
MR7903-Insecticide(Quinolphos/Chloripyriphos) |
210.0852 |
210.0852 |
| 461 |
04/07/2020 |
MR7906-Furadon 3G |
374.2464 |
374.2464 |
| 461 |
04/07/2020 |
State GST |
70.98 |
70.98 |
| 1293 |
31/07/2020 |
Centre GST |
124.43 |
124.43 |
| 1293 |
31/07/2020 |
MR7904-Trichoderma |
240 |
240 |
| 1293 |
31/07/2020 |
MR7913-Termicide(Pyrethrum OR Equivalent) |
1222.6081 |
1222.6081 |
| 1293 |
31/07/2020 |
State GST |
124.43 |
124.43 |
| 1248 |
05/09/2020 |
MR7901-Timber/Fodder Plant (Root-Shoot) |
247 |
247 |
| 250 |
05/09/2020 |
MR7900-Mango-Sapling |
7728 |
7728 |
| 250 |
05/09/2020 |
MR7901-Timber/Fodder Plant (Root-Shoot) |
760 |
760 |
| 1157 |
07/09/2020 |
3-Display Board |
3000 |
3000 |
| 2730 |
21/09/2020 |
Centre GST |
80.98 |
80.98 |
| 2730 |
21/09/2020 |
MR7899-Neem/Karanj Cake |
2240 |
2240 |
| 2730 |
21/09/2020 |
MR7905-Growth Enzyme/ Regulator |
416.57 |
416.57 |
| 2730 |
21/09/2020 |
State GST |
80.98 |
80.98 |
| 246 |
28/09/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
896 |
896 |
|
|
Total Cash payment(In Rupees) |
27182.3297 |
27182.3297 |