| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 804 |
15/07/2021 |
MR7907-Fencing Material(For Plantation) |
10100 |
0 |
| 21 |
02/08/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
802 |
802 |
| 21 |
02/08/2021 |
Centre GST |
48.12 |
48.12 |
| 21 |
02/08/2021 |
State GST |
48.12 |
48.12 |
| 2398 |
10/08/2021 |
3-Display Board |
3000 |
3000 |
| 3104 |
19/09/2021 |
Centre GST |
61.35 |
0 |
| 3104 |
19/09/2021 |
MR7899-Neem/Karanj Cake |
2453.92 |
0 |
| 3104 |
19/09/2021 |
State GST |
61.35 |
0 |
| 1531 |
23/08/2023 |
Centre GST |
39.11 |
0 |
| 1531 |
23/08/2023 |
MR7846-Local Sand screened at source (F.M. upto 1.5) |
248.2 |
0 |
| 1531 |
23/08/2023 |
MR7896-Vermi Compost |
2737 |
0 |
| 1531 |
23/08/2023 |
MR7903-Insecticide- Azadirachtin 3000PPM |
403.78 |
0 |
| 1531 |
23/08/2023 |
State GST |
39.11 |
0 |
| 761 |
10/01/2024 |
Centre GST |
480.52 |
0 |
| 761 |
10/01/2024 |
MR7909-250 micron thick UV stabilized black polythene sheet |
5339.16 |
0 |
| 761 |
10/01/2024 |
State GST |
480.52 |
0 |
|
|
Total Cash payment(In Rupees) |
26342.26 |
3898.24 |