Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
011316 |
27/10/2020 |
Misscellaneous Expenditure |
72544.5 |
72544.5 |
0116 |
06/08/2021 |
Planting Material including Transportation etc |
28160.3 |
28160.3 |
0112 |
26/10/2021 |
Mulching material |
8764.095 |
8764.095 |
|
|
Total Cash payment(In Rupees) |
109468.895 |
109468.895 |