Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
001 |
01/03/2021 |
17610Work File or Case Re |
401 |
401 |
001 |
30/03/2021 |
19748Cost of water includ |
13680 |
13680 |
001 |
06/04/2021 |
Provision for Plastic/Metal Tree guard_30601 |
32000 |
32000 |
052021 |
21/06/2021 |
Skild wage-TAs/Barefoot Eng@1% of total cost_15706 |
12 |
12 |
001 |
15/03/2022 |
Costofwater includingTransportationby Tanker_19760 |
7200 |
7200 |
|
|
Total Cash payment(In Rupees) |
53293 |
53293 |