| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 402 |
22/05/2020 |
3-Display Board |
3000 |
3000 |
| 388 |
04/07/2020 |
Centre GST |
87.82 |
87.82 |
| 388 |
04/07/2020 |
MR7896-Vermi Compost |
6739.2 |
6739.2 |
| 388 |
04/07/2020 |
MR7897-Bone meal |
1820 |
1820 |
| 388 |
04/07/2020 |
MR7898-Dolomite |
867.24 |
867.24 |
| 388 |
04/07/2020 |
MR7906-Furadon 3G |
374.2464 |
374.2464 |
| 388 |
04/07/2020 |
MR7913-Termicide(Pyrethrum OR Equivalent) |
360.594 |
360.594 |
| 388 |
04/07/2020 |
State GST |
87.82 |
87.82 |
| 6009 |
05/09/2020 |
Centre GST |
124.43 |
124.43 |
| 6009 |
05/09/2020 |
MR7903-Insecticide(Quinolphos/Chloripyriphos) |
1222.6081 |
1222.6081 |
| 6009 |
05/09/2020 |
MR7904-Trichoderma |
240 |
240 |
| 6009 |
05/09/2020 |
State GST |
124.43 |
124.43 |
| 10 |
13/09/2020 |
MR7907-Fencing Material(For Plantation) |
6822.4 |
6822.4 |
| 10 |
13/09/2020 |
MR7908-Staking Material(For Plantation) |
560 |
560 |
| 10 |
13/09/2020 |
MR7916-Lime Dust |
123.75 |
123.75 |
| 686 |
14/09/2020 |
Centre GST |
81 |
81 |
| 686 |
14/09/2020 |
MR7899-Neem/Karanj Cake |
2240 |
2240 |
| 686 |
14/09/2020 |
MR7905-Growth Enzyme/ Regulator |
416.6239 |
416.6239 |
| 686 |
14/09/2020 |
State GST |
81 |
81 |
| 15534 |
20/12/2020 |
Centre GST |
73.7 |
73.7 |
| 15534 |
20/12/2020 |
MR7902-Mancozeb+Carbendazyme |
677.327 |
677.327 |
| 15534 |
20/12/2020 |
MR7912-Copper Oxychloride or Equivalent |
141.5592 |
141.5592 |
| 15534 |
20/12/2020 |
State GST |
73.7 |
73.7 |
| 12989 |
18/02/2021 |
MR7900-Mango-Sapling |
7728 |
7728 |
| 12989 |
18/02/2021 |
MR7901-Timber/Fodder Plant (Root-Shoot) |
1600 |
1600 |
| 22902 |
03/03/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
896 |
896 |
| 25308 |
18/03/2021 |
Centre GST |
823.71 |
823.71 |
| 25308 |
18/03/2021 |
MR7909-250 micron thick UV stabilized black polythene sheet |
9152.28 |
9152.28 |
| 25308 |
18/03/2021 |
State GST |
823.71 |
823.71 |
|
|
Total Cash payment(In Rupees) |
47363.1486 |
47363.1486 |