Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
66 |
10/11/2019 |
Drinking water supply charges |
26250 |
26250 |
78 |
13/11/2019 |
Bamboo gabion |
50000 |
50000 |
78 |
13/11/2019 |
Other unforseen items |
5575 |
5575 |
78 |
13/11/2019 |
Seedlings and sapling of specis |
1555 |
1555 |
104 |
01/02/2020 |
Drinking water supply charges |
17500 |
17500 |
119 |
08/03/2020 |
Drinking water supply charges |
17500 |
17500 |
|
|
Total Cash payment(In Rupees) |
118380 |
118380 |