Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
01 |
15/05/2023 |
10-Miscellaneous /Contingencies charges |
58800 |
58800 |
02 |
15/05/2023 |
10-Miscellaneous /Contingencies charges |
21350 |
21350 |
03 |
15/05/2023 |
10-Miscellaneous /Contingencies charges |
49350 |
49350 |
04 |
15/05/2023 |
10-Miscellaneous /Contingencies charges |
52500 |
52500 |
05 |
15/05/2023 |
10-Miscellaneous /Contingencies charges |
56700 |
56700 |
06 |
15/05/2023 |
10-Miscellaneous /Contingencies charges |
56000 |
56000 |
|
|
Total Cash payment(In Rupees) |
294700 |
294700 |