Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
6010 |
01/11/2023 |
MR7901-Timber/Fodder Plant (Root-Shoot) |
1600 |
1600 |
144 |
19/03/2024 |
3-Display Board / CIB |
3000 |
0 |
144 |
19/03/2024 |
MR7907-Fencing Material(For Plantation) |
8528 |
0 |
144 |
19/03/2024 |
MR7908-Staking Material(For Plantation) |
5 |
0 |
144 |
19/03/2024 |
MR7916-Lime Dust |
1200 |
0 |
5759 |
09/04/2024 |
MR7900-Mango-Sapling (Grafted) |
9228.8 |
0 |
027 |
24/05/2024 |
IGST |
2114.22 |
0 |
027 |
24/05/2024 |
MR7909-250 micron thick UV stabilized black polythene sheet |
11745.72 |
0 |
2570 |
24/05/2024 |
4-Conveyance |
12034.9 |
0 |
|
|
Total Cash payment(In Rupees) |
49456.64 |
1600 |