Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
955 |
12/04/2022 |
Fly ash Bricks |
140000 |
140000 |
955 |
12/04/2022 |
M.S Bar |
50000 |
50000 |
956 |
12/04/2022 |
Planting Material including Transportation etc |
101311 |
101311 |
988 |
17/12/2022 |
Centering and Shuttering |
100000 |
100000 |
988 |
17/12/2022 |
Seedlings and sapling of specis |
50000 |
50000 |
989 |
17/12/2022 |
Misscellaneous Expenditure |
200000 |
200000 |
989 |
17/12/2022 |
Planting Material including Transportation etc |
49500 |
49500 |
|
|
Total Cash payment(In Rupees) |
690811 |
690811 |