Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
025 |
13/05/2023 |
10-Miscellaneous /Contingencies charges |
1019 |
0 |
25 |
13/05/2023 |
10-Miscellaneous /Contingencies charges |
12000 |
12000 |
25 |
13/05/2023 |
3-Display Board / CIB |
5000 |
5000 |
25 |
13/05/2023 |
MR3242-tree saplings |
229000 |
229000 |
26 |
13/05/2023 |
MR3242-tree saplings |
244000 |
244000 |
|
|
Total Cash payment(In Rupees) |
491019 |
490000 |