Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
001 |
30/03/2021 |
19748Cost of water includ |
3240 |
3240 |
052021 |
21/06/2021 |
Skild wage-TAs/Barefoot Eng@1% of total cost_15706 |
15 |
15 |
|
|
Total Cash payment(In Rupees) |
3255 |
3255 |