| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 2066 |
01/04/2023 |
MR7899-Neem/Karanj Cake |
425.5 |
425.5 |
| 2066 |
01/04/2023 |
MR7901-Timber/Fodder Plant (Root-Shoot) |
1128.5 |
1128.5 |
| 10058 |
04/04/2023 |
MR7900-Mango-Sapling |
6932.8 |
0 |
| 07990 |
01/04/2024 |
Centre GST |
141.4 |
0 |
| 07990 |
01/04/2024 |
MR7897-Bone meal |
1733.76 |
0 |
| 07990 |
01/04/2024 |
MR7899-Neem/Karanj Cake |
2452.8 |
0 |
| 07990 |
01/04/2024 |
MR7902-Chlorothalonil 75%WP |
540.19 |
0 |
| 07990 |
01/04/2024 |
MR7903-Insecticide- Azadirachtin 3000PPM |
402.6 |
0 |
| 07990 |
01/04/2024 |
MR7904-Trichoderma |
194.64 |
0 |
| 07990 |
01/04/2024 |
MR7906-Fipronil 0.3GR |
120.4 |
0 |
| 07990 |
01/04/2024 |
MR7912-Copper Oxychloride or Equivalent |
134.2 |
0 |
| 07990 |
01/04/2024 |
MR7951-Insecticide- Lambda Cyhalothrin 5%EC |
150.07 |
0 |
| 07990 |
01/04/2024 |
State GST |
141.4 |
0 |
|
|
Total Cash payment(In Rupees) |
14498.26 |
1554 |