Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
26 |
11/07/2019 |
Seedlings and sapling of speci |
748 |
748 |
41 |
16/07/2019 |
Tree guard |
38833 |
38833 |
19153 |
14/08/2019 |
Organic Fertiliser(Rallymeal, |
2150 |
2150 |
110 |
19/09/2019 |
Conveyance charge of materials |
105 |
105 |
8 |
26/09/2019 |
Organic Fertiliser(Rallymeal, |
8751 |
8751 |
|
|
Total Cash payment(In Rupees) |
50587 |
50587 |