Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
202324430 |
12/09/2023 |
MR3242-tree saplings |
150500 |
150500 |
202324431 |
12/09/2023 |
MR3242-tree saplings |
150500 |
150500 |
202324432 |
12/09/2023 |
MR3242-tree saplings |
150500 |
150500 |
202324433 |
12/09/2023 |
10-Miscellaneous /Contingencies charges |
1669.8 |
1669.8 |
202324434 |
12/09/2023 |
10-Miscellaneous /Contingencies charges |
60382 |
60382 |
|
|
Total Cash payment(In Rupees) |
513551.8 |
513551.8 |