| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 05259 |
26/07/2023 |
Centre GST |
116.24 |
116.24 |
| 05259 |
26/07/2023 |
MR7896-Vermi Compost |
6560.8 |
6560.8 |
| 05259 |
26/07/2023 |
MR7899-Neem/Karanj Cake |
2292.64 |
2292.64 |
| 05259 |
26/07/2023 |
MR7903-Insecticide- Azadirachtin 3000PPM |
370.56 |
370.56 |
| 05259 |
26/07/2023 |
MR7904-Trichoderma |
193.73 |
193.73 |
| 05259 |
26/07/2023 |
MR7906-Fipronil 0.3GR |
118.79 |
118.79 |
| 05259 |
26/07/2023 |
MR7951-Insecticide- Lambda Cyhalothrin 5%EC |
159.73 |
159.73 |
| 05259 |
26/07/2023 |
State GST |
116.24 |
116.24 |
| 262 |
11/08/2023 |
Centre GST |
211.47 |
211.47 |
| 262 |
11/08/2023 |
MR7897-Bone meal |
1820 |
1820 |
| 262 |
11/08/2023 |
MR7898-Dolomite |
1013.84 |
1013.84 |
| 262 |
11/08/2023 |
MR7902-Chlorothalonil 75%WP |
541.02 |
541.02 |
| 262 |
11/08/2023 |
MR7912-Copper Oxychloride or Equivalent |
411.1 |
411.1 |
| 262 |
11/08/2023 |
MR7913-Termicide(Pyrethrum OR Equivalent) |
1115.89 |
1115.89 |
| 262 |
11/08/2023 |
State GST |
211.47 |
211.47 |
| 1725 |
07/11/2023 |
MR7901-Timber/Fodder Plant (Root-Shoot) |
1638 |
1638 |
| 442 |
29/01/2024 |
MR7900-Mango-Sapling (Grafted) |
9296 |
0 |
|
|
Total Cash payment(In Rupees) |
26187.52 |
16891.52 |