Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1078 |
15/11/2022 |
Centering and Shuttering |
2200 |
2200 |
1078 |
15/11/2022 |
Fly ash Bricks |
50000 |
50000 |
1078 |
15/11/2022 |
Misscellaneous Expenditure |
50000 |
50000 |
1078 |
15/11/2022 |
Planting Material including Transportation etc |
50000 |
50000 |
1078 |
15/11/2022 |
Seedlings and sapling of specis |
50000 |
50000 |
|
|
Total Cash payment(In Rupees) |
202200 |
202200 |