Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1 |
24/03/2021 |
17610Work File or Case Re |
387 |
387 |
1 |
06/04/2021 |
Provision for Plastic/Metal Tree guard_30601 |
28480 |
28480 |
2 |
06/04/2021 |
C/o water including Trans_19748 |
11534 |
11534 |
052021 |
21/06/2021 |
Skild wage-TAs/Barefoot Eng@1% of total cost_15706 |
53 |
53 |
006 |
15/03/2022 |
Costofwater includingTransportationby Tanker_19760 |
9536.4 |
9536.4 |
|
|
Total Cash payment(In Rupees) |
49990.4 |
49990.4 |