Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
092019 |
01/10/2019 |
15706Skilled wages toward |
216 |
216 |
1 |
17/06/2020 |
19165Cost of water includ |
2160 |
2160 |
2 |
17/06/2020 |
19165Cost of water includ |
2160 |
2160 |
1 |
25/08/2020 |
19165Cost of water includ |
2160 |
2160 |
2 |
25/08/2020 |
19165Cost of water includ |
2160 |
2160 |
1 |
27/03/2021 |
19165Cost of water includ |
12960 |
12960 |
052021 |
21/06/2021 |
15706Skilled wages toward |
58 |
58 |
052021 |
21/06/2021 |
Skild wage-TAs/Barefoot Eng@1% of total cost_15706 |
58 |
58 |
10 |
14/03/2022 |
19166Cost of water includ |
7560 |
7560 |
10 |
14/03/2022 |
Costofwater includingTransportationby Tanker_19166 |
7560 |
7560 |
2 |
31/03/2022 |
19166Cost of water includ |
720 |
720 |
2 |
31/03/2022 |
Costofwater includingTransportationby Tanker_19166 |
720 |
720 |
|
|
Total Cash payment(In Rupees) |
38492 |
38492 |