Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
268 |
12/10/2022 |
10-Miscellaneous /Contingencies charges |
1000 |
1000 |
514 |
12/10/2022 |
3-Display Board |
3950 |
3950 |
114 |
28/11/2022 |
MR3853-MGNREGA Women Mate(Semi skilled ) |
2740 |
2740 |
|
|
Total Cash payment(In Rupees) |
7690 |
7690 |