Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
21 |
23/05/2023 |
10-Miscellaneous /Contingencies charges |
50000 |
50000 |
21 |
23/05/2023 |
1984-Common burnt clay F.P.S. (non modular) bricks tile class designation 10 |
64820 |
64820 |
21 |
23/05/2023 |
3-Display Board / CIB |
5734 |
5734 |
21 |
23/05/2023 |
4-Conveyance |
40000 |
40000 |
21 |
23/05/2023 |
MR3242-tree saplings |
32250 |
32250 |
|
|
Total Cash payment(In Rupees) |
192804 |
192804 |