Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
10 |
11/07/2020 |
Hard Stone other than Granite Boulder |
2986 |
2986 |
9 |
11/07/2020 |
Hard Stone other than Granite Boulder |
3248 |
3248 |
11 |
13/07/2020 |
Hard Stone other than Granite Boulder |
4377 |
4377 |
12 |
15/07/2020 |
Hard Stone other than Granite Boulder |
4537 |
4537 |
6 |
27/07/2020 |
Unskilled Labour. |
4732 |
4732 |
7 |
27/07/2020 |
Unskilled Labour. |
4732 |
4732 |
63 |
25/08/2020 |
Unskilled Labour. |
1690 |
1690 |
5 |
11/11/2020 |
Drinking water supply charges |
9000 |
9000 |
|
|
Total Cash payment(In Rupees) |
35302 |
35302 |