Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1 |
07/03/2022 |
CW10.Cost towards engaging skilled labour,_11589_D |
200000 |
200000 |
2 |
07/03/2022 |
CW10.Cost towards engaging skilled labour,_11589_D |
200000 |
200000 |
3 |
07/03/2022 |
CW10.Cost towards engaging skilled labour,_11589_D |
200000 |
200000 |
4 |
07/03/2022 |
CW10.Cost towards engaging skilled labour,_11589_D |
200000 |
200000 |
5 |
07/03/2022 |
CW10.Cost towards engaging skilled labour,_11589_D |
55245 |
55245 |
|
|
Total Cash payment(In Rupees) |
855245 |
855245 |