Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
26000000 |
11/12/2019 |
Planting Material including Transportation etc |
23840 |
23840 |
0074 |
19/11/2020 |
Irrigation Charges (cost of fuel and maintainance) |
56000 |
56000 |
074 |
19/11/2020 |
Cost of fencing material |
100000 |
100000 |
74 |
19/11/2020 |
Cost of fencing material |
140000 |
140000 |
|
|
Total Cash payment(In Rupees) |
319840 |
319840 |