Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
00001 |
14/07/2022 |
10-Miscellaneous /Contingencies charges |
500 |
500 |
00001 |
14/07/2022 |
8-BFT/TA/Mate |
7095 |
7095 |
0001 |
14/07/2022 |
0810-Moorum |
28145 |
28145 |
0001 |
14/07/2022 |
10-Miscellaneous /Contingencies charges |
22276 |
22276 |
0001 |
14/07/2022 |
2335-Jamuna sand |
25834 |
25834 |
001 |
14/07/2022 |
0810-Moorum |
195000 |
195000 |
1 |
14/07/2022 |
10-Miscellaneous /Contingencies charges |
190000 |
190000 |
|
|
Total Cash payment(In Rupees) |
468850 |
468850 |