| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1 |
25/07/2021 |
Other unforseen items |
1717 |
1717 |
| 6 |
07/08/2021 |
Cost of Disply Board |
5000 |
5000 |
| 4 |
25/03/2022 |
Semi skilled labour(Stone Packer, Mate, Sangi mulia etc.) |
1373 |
1373 |
| 7 |
25/03/2022 |
Drinking water supply charges |
2500 |
2500 |
|
|
Total Cash payment(In Rupees) |
10590 |
10590 |