| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 16 |
27/08/2020 |
MR7907-Fencing Material(For Plantation) |
4618.24 |
4618.24 |
| 16 |
27/08/2020 |
MR7908-Staking Material(For Plantation) |
280 |
280 |
| 1258 |
05/09/2020 |
MR7901-Timber/Fodder Plant (Root-Shoot) |
133 |
133 |
| 347 |
05/09/2020 |
MR7901-Timber/Fodder Plant (Root-Shoot) |
760 |
760 |
| 1164 |
07/09/2020 |
3-Display Board |
3000 |
3000 |
| 2350 |
27/09/2020 |
MR7901-Timber/Fodder Plant (Root-Shoot) |
522 |
522 |
| 236 |
28/09/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
280 |
280 |
|
|
Total Cash payment(In Rupees) |
9593.24 |
9593.24 |