Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
19 |
20/07/2021 |
10-Miscellaneous /Contingencies charges |
199000 |
199000 |
20 |
20/07/2021 |
10-Miscellaneous /Contingencies charges |
16061 |
16061 |
|
|
Total Cash payment(In Rupees) |
215061 |
215061 |