Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
766 |
26/08/2019 |
Chemical Fertiliser (Gromore, DAP, IFFCO, SHYAMALA, UREA, MOP, SSP etc.) in Kg. |
46800 |
46800 |
780 |
26/08/2019 |
Chemical Fertiliser (Gromore, DAP, IFFCO, SHYAMALA, UREA, MOP, SSP etc.) in Kg. |
48000 |
48000 |
28 |
09/10/2019 |
Bamboo gabion |
17120 |
17120 |
29 |
09/10/2019 |
Bamboo gabion |
42800 |
42800 |
30 |
09/10/2019 |
Bamboo gabion |
42800 |
42800 |
31 |
09/10/2019 |
Bamboo gabion |
42800 |
42800 |
32 |
09/10/2019 |
Bamboo gabion |
42800 |
42800 |
33 |
09/10/2019 |
Bamboo gabion |
42800 |
42800 |
34 |
09/10/2019 |
Bamboo gabion |
25680 |
25680 |
64 |
08/11/2019 |
Other unforseen items |
39180 |
39180 |
65 |
08/11/2019 |
Other unforseen items |
19590 |
19590 |
96 |
09/12/2019 |
Other unforseen items |
19590 |
19590 |
113 |
07/03/2020 |
Other unforseen items |
58770 |
58770 |
117 |
07/03/2020 |
Other unforseen items |
19590 |
19590 |
|
|
Total Cash payment(In Rupees) |
508320 |
508320 |