Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
79 |
13/11/2019 |
Drinking water supply charges |
26250 |
26250 |
79 |
13/11/2019 |
Other unforseen items |
5500 |
5500 |
79 |
13/11/2019 |
Seedlings and sapling of specis |
1555 |
1555 |
80 |
13/11/2019 |
Bamboo gabion |
50000 |
50000 |
112 |
07/03/2020 |
Drinking water supply charges |
35000 |
35000 |
112 |
07/03/2020 |
Other unforseen items |
10700 |
10700 |
|
|
Total Cash payment(In Rupees) |
129005 |
129005 |