| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 970 |
16/12/2021 |
3-Display Board |
1700 |
1700 |
| 970 |
16/12/2021 |
99994-G I wire |
319.3125 |
319.3125 |
| 970 |
16/12/2021 |
Centre GST |
200.6 |
200.6 |
| 970 |
16/12/2021 |
MR1208-Bhaluka bamboo |
2250 |
2250 |
| 970 |
16/12/2021 |
MR1222-Jati Bamboo (50mm-100mm dia 6m long) |
6820 |
6820 |
| 970 |
16/12/2021 |
MR1282-Fertilizer for plantation |
343.0571 |
343.0571 |
| 970 |
16/12/2021 |
MR1284-Organic manure for plantation |
411.408 |
411.408 |
| 970 |
16/12/2021 |
MR1333-Sweet Orange/Musambi |
420 |
420 |
| 970 |
16/12/2021 |
MR1334-Guava Grafts/L49/Lalit |
300 |
300 |
| 970 |
16/12/2021 |
MR1336-Litchi Layers/Muzafarpuri/Rose scented |
265.2 |
265.2 |
| 970 |
16/12/2021 |
MR1338-Assam lemon leaf bud cutting/Local |
125 |
125 |
| 970 |
16/12/2021 |
State GST |
200.6 |
200.6 |
|
|
Total Cash payment(In Rupees) |
13355.1776 |
13355.1776 |