Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1 |
08/04/2021 |
Gram Sanjojak Wage |
3480 |
3480 |
1 |
08/04/2021 |
Labour Cess |
1006 |
1006 |
1 |
08/04/2021 |
Misscellaneous Expenditure |
24746 |
24746 |
2 |
24/04/2021 |
Gram Sanjojak Wage |
1044 |
1044 |
2 |
24/04/2021 |
Labour Cess |
397 |
397 |
2 |
24/04/2021 |
Misscellaneous Expenditure |
23263 |
23263 |
|
|
Total Cash payment(In Rupees) |
53936 |
53936 |