| No. | NAME OF DISTT. | Month | IFFCO/KRIBHCO BILLS | OTHER BILLS | SHASAN BILLS | Transportation Amt. deduted by district from private supplier | TPT. BILL GIVEN BY CONTRACTOR MONTH WISE | AMOUNT RECEIVED | Payment Received From Supplier | Amount given to contractor | DEDUCTIONS | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FERT-1A | FERT-1B | FERT-3 | FERT-4 | TOTAL (4+5+6+7) |
FERT-1A | FERT-1B | FERT-3 | FERT-4 | SHASAN-1 | SHASAN-2 | SHASAN-3 | TOTAL (13+14+15) |
FROM H.O. MONTH WISE | I.T. (2%) | PCF (1%) | GPS (1%) | (15-17-18) | |||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 |
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