Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
2 |
09/07/2020 |
Drinking water supply charges |
2484 |
2484 |
0003 |
10/08/2020 |
Other unforseen items |
80296 |
80296 |
003 |
10/08/2020 |
2nd Class Mason(Special mason, |
8536 |
8536 |
003 |
10/08/2020 |
40 mm size HG metal(Crusher B |
77169.12 |
77169.12 |
003 |
10/08/2020 |
Cement |
72889.68 |
72889.68 |
003 |
10/08/2020 |
Drinking water supply charges |
4968 |
4968 |
003 |
10/08/2020 |
Semi skilled labour(Stone Pack |
16900 |
16900 |
|
|
Total Cash payment(In Rupees) |
263242.8 |
263242.8 |