Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1031 |
06/08/2022 |
3-Display Board |
3000 |
3000 |
517 |
08/08/2022 |
7-Worksite facilities/Creche/Drinking water/First aid |
900 |
900 |
517 |
08/08/2022 |
Centre GST |
54 |
54 |
517 |
08/08/2022 |
State GST |
54 |
54 |
1 |
22/09/2022 |
MR7907-Fencing Material(For Plantation) |
6822.4 |
6822.4 |
2199 |
05/01/2023 |
MR7900-Mango-Sapling |
740 |
740 |
2199 |
05/01/2023 |
MR7901-Timber/Fodder Plant (Root-Shoot) |
740 |
740 |
|
|
Total Cash payment(In Rupees) |
12310.4 |
12310.4 |