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    Branch Wise Remmitance Report of Fertilizer For Rabi 2018-19 As On 26.10.18

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    naina
    The document is a report from the MARKFED branch office in Banga summarizing fertilizer distribution for the 2018-19 Rabi season as of November 1, 2018. It provides details of the quantity supplied, payment received, balance quantity and amount for DAP and Urea fertilizers distributed to various CASS's (cooperative agricultural service societies). As of November 1, over 1575 MT of DAP and over 2267 MT of Urea had been supplied with over Rs. 40.9 million and Rs. 12.8 million respectively in total payments due.

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    Branch Wise Remmitance Report of Fertilizer For Rabi 2018-19 As On 26.10.18

    Uploaded by

    naina
    8 views26 pages
    The document is a report from the MARKFED branch office in Banga summarizing fertilizer distribution for the 2018-19 Rabi season as of November 1, 2018. It provides details of the quantity supplied, payment received, balance quantity and amount for DAP and Urea fertilizers distributed to various CASS's (cooperative agricultural service societies). As of November 1, over 1575 MT of DAP and over 2267 MT of Urea had been supplied with over Rs. 40.9 million and Rs. 12.8 million respectively in total payments due.

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    Branch Wise Remmitance Report of Fertilizer for Rabi 2018-19 as on 26.10.18 (3)

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    The document is a report from the MARKFED branch office in Banga summarizing fertilizer distribution for the 2018-19 Rabi season as of November 1, 2018. It provides details of the quantity supplied, payment received, balance quantity and amount for DAP and Urea fertilizers distributed to various CASS's (cooperative agricultural service societies). As of November 1, over 1575 MT of DAP and over 2267 MT of Urea had been supplied with over Rs. 40.9 million and Rs. 12.8 million respectively in total payments due.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    8 views26 pages

    Branch Wise Remmitance Report of Fertilizer For Rabi 2018-19 As On 26.10.18

    Uploaded by

    naina
    The document is a report from the MARKFED branch office in Banga summarizing fertilizer distribution for the 2018-19 Rabi season as of November 1, 2018. It provides details of the quantity supplied, payment received, balance quantity and amount for DAP and Urea fertilizers distributed to various CASS's (cooperative agricultural service societies). As of November 1, over 1575 MT of DAP and over 2267 MT of Urea had been supplied with over Rs. 40.9 million and Rs. 12.8 million respectively in total payments due.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 26

    MARKFED BRANCH OFFICE BANGA

    Remittance of fertilizer for DAP+Urea for Rabi 2018-19 season upto 0

    Kind of Qty. Supplied Total payment


    . Name of B.O fertilizer to CASS's Rate per MT due

    1 Banga DAP (1290) 1140.6.00 25410.00 28982646.00

    TOTAL 1140.6.00 28982646.00

    2 Banga DAP (1400) 435.0.00 27610.00 12010350.00

    TOTAL 435.0.00 12010350.00

    Grand Total DAP 1575.6.00 40992996.00

    3 Banga UREA (45 KG) 2267.9.10 5666.00 12849978.06

    TOTAL 2267.9.10 12849978.06

    Signature of Custodian
    BRANCH OFFICE BANGA
    ea for Rabi 2018-19 season upto 01-12-2018

    Balance
    Balance Payment
    Qty Payment received Qty. Amount % AGE

    931.8.50 23678308.50 208.7.50 5304337.50 81.70

    931.8.50 23678308.50 208.7.50 5304337.50 81.70

    341.5.00 9428815.00 93.5.00 2581535.00 78.51

    341.5.00 9428815.00 93.5.00 2581535.00 78.51

    1273.3.50 33107123.50 302.2.50 7885872.50 80.82

    1613.1.60 9140164.56 654.7.50 3709813.50 71.13

    1613.1.60 9140164.56 654.7.50 3709813.50 71.13

    Signature of Branch Incharge


    MARKFED BRANCH OFFICE BANGA
    Remittance of fertilizer for DAP+Urea for Rabi 2018-19 season upto 2

    Kind of Qty. Supplied Total payment


    . Name of B.O fertilizer to CASS's Rate per MT due

    1 Banga DAP (1290) 1140.6.00 25410.00 28982646.00

    TOTAL 1140.6.00 28982646.00

    2 Banga DAP (1400) 435.0.00 27610.00 12010350.00

    TOTAL 435.0.00 12010350.00

    Grand Total DAP 1575.6.00 40992996.00

    3 Banga UREA (45 KG) 2267.9.10 5666.00 12849978.06

    TOTAL 2267.9.10 12849978.06

    Signature of Custodian
    BRANCH OFFICE BANGA
    ea for Rabi 2018-19 season upto 27-11-2018

    Balance
    Balance Payment
    Qty Payment received Qty. Amount % AGE

    853.1.00 21677271.00 287.5.00 7305375.00 74.79

    853.1.00 21677271.00 287.5.00 7305375.00 74.79

    291.9.50 8060739.50 143.0.50 3949610.50 67.11

    291.9.50 8060739.50 143.0.50 3949610.50 67.11

    1145.0.50 29738010.50 430.5.50 11254985.50 72.67

    1192.8.60 6758744.76 1075.0.50 6091233.30 52.60

    1192.8.60 6758744.76 1075.0.50 6091233.30 52.60

    Signature of Branch Incharge


    MARKFED BRANCH OFFICE BANGA
    Remittance of fertilizer for DAP+Urea for Rabi 2018-19 season upto 2

    Kind of Qty. Supplied Total payment


    . Name of B.O fertilizer to CASS's Rate per MT due

    1 Banga DAP (1290) 1140.6.00 25410.00 28982646.00

    TOTAL 1140.6.00 28982646.00

    2 Banga DAP (1400) 435.0.00 27610.00 12010350.00

    TOTAL 435.0.00 12010350.00

    Grand Total DAP 1575.6.00 40992996.00

    3 Banga UREA (45 KG) 2267.9.10 5666.00 12849978.06

    TOTAL 2267.9.10 12849978.06

    Signature of Custodian
    BRANCH OFFICE BANGA
    ea for Rabi 2018-19 season upto 22-11-2018

    Balance
    Balance Payment
    Qty Payment received Qty. Amount % AGE

    783.1.00 19898571.00 357.5.00 9084075.00 68.66

    783.1.00 19898571.00 357.5.00 9084075.00 68.66

    279.4.50 7715614.50 155.5.50 4294735.50 64.24

    279.4.50 7715614.50 155.5.50 4294735.50 64.24

    1062.5.50 27614185.50 513.0.50 13378810.50 67.44

    1151.9.10 6526722.06 1116.0.00 6323256.00 50.79

    1151.9.10 6526722.06 1116.0.00 6323256.00 50.79

    Signature of Branch Incharge


    MARKFED BRANCH OFFICE BANGA
    Remittance of fertilizer for DAP+Urea for Rabi 2018-19 season upto 1

    Kind of Qty. Supplied Total payment


    . Name of B.O fertilizer to CASS's Rate per MT due

    1 Banga DAP (1290) 1140.6.00 25410.00 28982646.00

    TOTAL 1140.6.00 28982646.00

    2 Banga DAP (1400) 435.0.00 27610.00 12010350.00

    TOTAL 435.0.00 12010350.00

    Grand Total DAP 1575.6.00 40992996.00

    3 Banga UREA (45 KG) 2267.9.10 5666.00 12849978.06

    TOTAL 2267.9.10 12849978.06

    Signature of Custodian
    BRANCH OFFICE BANGA
    ea for Rabi 2018-19 season upto 19-11-2018

    Balance
    Balance Payment
    Qty Payment received Qty. Amount % AGE

    783.1.00 19898571.00 357.5.00 9084075.00 68.66

    783.1.00 19898571.00 357.5.00 9084075.00 68.66

    231.4.50 6390334.50 203.5.50 5620015.50 53.21

    231.4.50 6390334.50 203.5.50 5620015.50 53.21

    1014.5.50 26288905.50 561.0.50 14704090.50 64.39

    995.3.10 5639426.46 1272.6.00 7210551.60 43.89

    995.3.10 5639426.46 1272.6.00 7210551.60 43.89

    Signature of Branch Incharge


    MARKFED BRANCH OFFICE BANGA
    Remittance of fertilizer for DAP+Urea for Rabi 2018-19 season upto 1

    Kind of Qty. Supplied Total payment


    . Name of B.O fertilizer to CASS's Rate per MT due

    1 Banga DAP (1290) 1140.6.00 25410.00 28982646.00

    TOTAL 1140.6.00 28982646.00

    2 Banga DAP (1400) 435.0.00 27610.00 12010350.00

    TOTAL 435.0.00 12010350.00

    Grand Total DAP 1575.6.00 40992996.00

    3 Banga UREA (45 KG) 2267.9.10 5666.00 12849978.06

    TOTAL 2267.9.10 12849978.06

    Signature of Custodian
    BRANCH OFFICE BANGA
    ea for Rabi 2018-19 season upto 18-11-2018

    Balance
    Balance Payment
    Qty Payment received Qty. Amount % AGE

    723.5.50 18385405.50 417.0.50 10597240.50 63.44

    723.5.50 18385405.50 417.0.50 10597240.50 63.44

    196.4.50 5423984.50 238.5.50 6586365.50 45.16

    196.4.50 5423984.50 238.5.50 6586365.50 45.16

    920.0.00 23809390.00 655.6.00 17183606.00 58.39

    790.1.10 4476763.26 1477.8.00 8373214.80 34.84

    790.1.10 4476763.26 1477.8.00 8373214.80 34.84

    Signature of Branch Incharge


    MARKFED BRANCH OFFICE BANGA
    Remittance of fertilizer for DAP+Urea for Rabi 2018-19 season upto 1

    Kind of Qty. Supplied Total payment


    . Name of B.O fertilizer to CASS's Rate per MT due

    1 Banga DAP (1290) 1140.6.00 25410.00 28982646.00

    TOTAL 1140.6.00 28982646.00

    2 Banga DAP (1400) 385.0.00 27610.00 10629850.00

    TOTAL 385.0.00 10629850.00

    Grand Total DAP 1525.6.00 39612496.00

    3 Banga UREA (45 KG) 2129.3.10 5666.00 12064670.46

    TOTAL 2129.3.10 12064670.46

    Signature of Custodian
    BRANCH OFFICE BANGA
    ea for Rabi 2018-19 season upto 13-11-2018

    Balance
    Balance Payment
    Qty Payment received Qty. Amount % AGE

    677.1.00 17205111.00 463.5.00 11777535.00 59.36

    677.1.00 17205111.00 463.5.00 11777535.00 59.36

    152.5.00 4210525.00 232.5.00 6419325.00 39.61

    152.5.00 4210525.00 232.5.00 6419325.00 39.61

    829.6.00 21415636.00 696.0.00 18196860.00 54.38

    673.5.60 3816390.96 1455.7.50 8248279.50 31.63

    673.5.60 3816390.96 1455.7.50 8248279.50 31.63

    Signature of Branch Incharge


    MARKFED BRANCH OFFICE BANGA
    Remittance of fertilizer for DAP+Urea for Rabi 2018-19 season upto 1

    Kind of Qty. Supplied Total payment


    . Name of B.O fertilizer to CASS's Rate per MT due

    1 Banga DAP (1290) 1140.6.00 25410.00 28982646.00

    TOTAL 1140.6.00 28982646.00

    2 Banga DAP (1400) 385.0.00 27610.00 10629850.00

    TOTAL 385.0.00 10629850.00

    Grand Total DAP 1525.6.00 39612496.00

    3 Banga UREA (45 KG) 2129.3.10 5666.00 12064670.46

    TOTAL 2129.3.10 12064670.46

    Signature of Custodian
    BRANCH OFFICE BANGA
    ea for Rabi 2018-19 season upto 12-11-2018

    Balance
    Balance Payment
    Qty Payment received Qty. Amount % AGE

    559.8.50 14225788.50 580.7.50 14756857.50 49.08

    559.8.50 14225788.50 580.7.50 14756857.50 49.08

    145.0.00 4003450.00 240.0.00 6626400.00 37.66

    145.0.00 4003450.00 240.0.00 6626400.00 37.66

    704.8.50 18229238.50 820.7.50 21383257.50 46.20

    617.7.60 3500228.16 1511.5.50 8564442.30 29.01

    617.7.60 3500228.16 1511.5.50 8564442.30 29.01

    Signature of Branch Incharge


    MARKFED BRANCH OFFICE BANGA
    Remittance of fertilizer for DAP+Urea for Rabi 2018-19 season upto 1

    Kind of Qty. Supplied Total payment


    . Name of B.O fertilizer to CASS's Rate per MT due

    1 Banga DAP (1290) 1140.6.00 25410.00 28982646.00

    TOTAL 1140.6.00 28982646.00

    2 Banga DAP (1400) 385.0.00 27610.00 10629850.00

    TOTAL 385.0.00 10629850.00

    Grand Total DAP 1525.6.00 39612496.00

    3 Banga UREA (45 KG) 2129.3.10 5666.00 12064670.46

    TOTAL 2129.3.10 12064670.46

    Signature of Custodian
    BRANCH OFFICE BANGA
    ea for Rabi 2018-19 season upto 10-11-2018

    Balance
    Balance Payment
    Qty Payment received Qty. Amount % AGE

    509.9.00 12956559.00 630.7.00 16026087.00 44.70

    509.9.00 12956559.00 630.7.00 16026087.00 44.70

    112.5.00 3106125.00 272.5.00 7523725.00 29.22

    112.5.00 3106125.00 272.5.00 7523725.00 29.22

    622.4.00 16062684.00 903.2.00 23549812.00 40.80

    602.0.10 3410988.66 1527.3.00 8653681.80 28.27

    602.0.10 3410988.66 1527.3.00 8653681.80 28.27

    Signature of Branch Incharge


    MARKFED BRANCH OFFICE BANGA
    Remittance of fertilizer for DAP+Urea for Rabi 2018-19 season upto 0

    Kind of Qty. Supplied Total payment


    . Name of B.O fertilizer to CASS's Rate per MT due

    1 Banga DAP (1290) 1140.6.00 25410.00 28982646.00

    TOTAL 1140.6.00 28982646.00

    2 Banga DAP (1400) 385.0.00 27610.00 10629850.00

    TOTAL 385.0.00 10629850.00

    Grand Total DAP 1525.6.00 39612496.00

    3 Banga UREA (45 KG) 2129.3.10 5666.00 12064670.46

    TOTAL 2129.3.10 12064670.46

    Signature of Custodian
    BRANCH OFFICE BANGA
    ea for Rabi 2018-19 season upto 08-11-2018

    Balance
    Balance Payment
    Qty Payment received Qty. Amount % AGE

    509.9.00 12956559.00 630.7.00 16026087.00 44.70

    509.9.00 12956559.00 630.7.00 16026087.00 44.70

    112.5.00 3106125.00 272.5.00 7523725.00 29.22

    112.5.00 3106125.00 272.5.00 7523725.00 29.22

    622.4.00 16062684.00 903.2.00 23549812.00 40.80

    602.0.10 3410988.66 1527.3.00 8653681.80 28.27

    602.0.10 3410988.66 1527.3.00 8653681.80 28.27

    Signature of Branch Incharge


    MARKFED BRANCH OFFICE BANGA
    Remittance of fertilizer for DAP+Urea for Rabi 2018-19 season upto 0

    Kind of Qty. Supplied Total payment


    . Name of B.O fertilizer to CASS's Rate per MT due

    1 Banga DAP (1290) 1140.6.00 25410.00 28982646.00

    TOTAL 1140.6.00 28982646.00

    2 Banga DAP (1400) 0.0.00 27610.00 0.00

    TOTAL 0.0.00 0.00

    Grand Total DAP 1140.6.00 28982646.00

    3 Banga UREA (45 KG) 1677.6.00 5666.00 9505281.60

    TOTAL 1677.6.00 9505281.60

    Signature of Custodian
    BRANCH OFFICE BANGA
    ea for Rabi 2018-19 season upto 04-11-2018

    Balance
    Balance Payment
    Qty Payment received Qty. Amount % AGE

    452.4.00 11495484.00 688.2.00 17487162.00 39.66

    452.4.00 11495484.00 688.2.00 17487162.00 39.66

    0.0.00 0.00 0.0.00 0.00 #DIV/0!

    0.0.00 0.00 0.0.00 0.00 #DIV/0!

    452.4.00 11495484.00 688.2.00 17487162.00 39.66

    548.0.10 3105024.66 1129.5.90 6400256.94 32.67

    548.0.10 3105024.66 1129.5.90 6400256.94 32.67

    Signature of Branch Incharge


    MARKFED BRANCH OFFICE BANGA
    Remittance of fertilizer for DAP+Urea for Rabi 2018-19 season upto 0

    Kind of Qty. Supplied Total payment


    . Name of B.O fertilizer to CASS's Rate per MT due

    1 Banga DAP (1290) 1140.6.00 25410.00 28982646.00

    TOTAL 1140.6.00 28982646.00

    2 Banga DAP (1400) 0.0.00 27610.00 0.00

    TOTAL 0.0.00 0.00

    Grand Total DAP 1140.6.00 28982646.00

    3 Banga UREA (45 KG) 1677.6.00 5666.00 9505281.60

    TOTAL 1677.6.00 9505281.60

    Signature of Custodian
    BRANCH OFFICE BANGA
    ea for Rabi 2018-19 season upto 01-11-2018

    Balance
    Balance Payment
    Qty Payment received Qty. Amount % AGE

    387.4.00 9843834.00 753.2.00 19138812.00 33.96

    387.4.00 9843834.00 753.2.00 19138812.00 33.96

    0.0.00 0.00 0.0.00 0.00 #DIV/0!

    0.0.00 0.00 0.0.00 0.00 #DIV/0!

    387.4.00 9843834.00 753.2.00 19138812.00 33.96

    548.0.10 3105024.66 1129.5.90 6400256.94 32.67

    548.0.10 3105024.66 1129.5.90 6400256.94 32.67

    Signature of Branch Incharge


    MARKFED BRANCH OFFICE BANGA
    Remittance of fertilizer for DAP+Urea for Rabi 2018-19 season upto 3

    Kind of Qty. Supplied Total payment


    . Name of B.O fertilizer to CASS's Rate per MT due

    1 Banga DAP (1290) 1140.6.00 25410.00 28982646.00

    TOTAL 1140.6.00 28982646.00

    2 Banga DAP (1400) 0.0.00 27610.00 0.00

    TOTAL 0.0.00 0.00

    Grand Total DAP 1140.6.00 28982646.00

    3 Banga UREA (45 KG) 1677.6.00 5666.00 9505281.60

    TOTAL 1677.6.00 9505281.60

    Signature of Custodian
    BRANCH OFFICE BANGA
    ea for Rabi 2018-19 season upto 30-10-2018

    Balance
    Balance Payment
    Qty Payment received Qty. Amount % AGE

    354.9.00 9018009.00 785.7.00 19964637.00 31.12

    354.9.00 9018009.00 785.7.00 19964637.00 31.12

    0.0.00 0.00 0.0.00 0.00 #DIV/0!

    0.0.00 0.00 0.0.00 0.00 #DIV/0!

    354.9.00 9018009.00 785.7.00 19964637.00 31.12

    485.0.10 2748066.66 1192.5.90 6757214.94 28.91

    485.0.10 2748066.66 1192.5.90 6757214.94 28.91

    Signature of Branch Incharge


    MARKFED BRANCH OFFICE BANGA
    Remittance of fertilizer for DAP+Urea for Rabi 2018-19 season upto 2

    Kind of Qty. Supplied Total payment


    . Name of B.O fertilizer to CASS's Rate per MT due

    1 Banga DAP (1290) 1140.6.00 25410.00 28982646.00

    TOTAL 1140.6.00 28982646.00

    2 Banga DAP (1400) 0.0.00 27610.00 0.00

    TOTAL 0.0.00 0.00

    Grand Total DAP 1140.6.00 28982646.00

    3 Banga UREA (45 KG) 1677.6.00 5666.00 9505281.60

    TOTAL 1677.6.00 9505281.60

    Signature of Custodian
    BRANCH OFFICE BANGA
    ea for Rabi 2018-19 season upto 26-10-2018

    Balance
    Balance Payment
    Qty Payment received Qty. Amount % AGE

    344.9.00 8763909.00 795.7.00 20218737.00 30.24

    344.9.00 8763909.00 795.7.00 20218737.00 30.24

    0.0.00 0.00 0.0.00 0.00 #DIV/0!

    0.0.00 0.00 0.0.00 0.00 #DIV/0!

    344.9.00 8763909.00 795.7.00 20218737.00 30.24

    282.6.00 1601211.60 1395.0.00 7904070.00 16.85

    282.6.00 1601211.60 1395.0.00 7904070.00 16.85

    Signature of Branch Incharge

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