Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
759 |
26/08/2019 |
Chemical Fertiliser (Gromore, DAP, IFFCO, SHYAMALA, UREA, MOP, SSP etc.) in Kg. |
48000 |
48000 |
767 |
26/08/2019 |
Chemical Fertiliser (Gromore, DAP, IFFCO, SHYAMALA, UREA, MOP, SSP etc.) in Kg. |
46800 |
46800 |
35 |
28/10/2019 |
Bamboo gabion |
42800 |
42800 |
36 |
28/10/2019 |
Bamboo gabion |
42800 |
42800 |
37 |
28/10/2019 |
Bamboo gabion |
42800 |
42800 |
38 |
28/10/2019 |
Bamboo gabion |
42800 |
42800 |
39 |
28/10/2019 |
Bamboo gabion |
42800 |
42800 |
40 |
28/10/2019 |
Bamboo gabion |
42800 |
42800 |
60 |
08/11/2019 |
Other unforseen items |
39180 |
39180 |
61 |
08/11/2019 |
Other unforseen items |
19590 |
19590 |
92 |
09/12/2019 |
Other unforseen items |
19590 |
19590 |
107 |
07/03/2020 |
Other unforseen items |
58770 |
58770 |
115 |
07/03/2020 |
Other unforseen items |
19590 |
19590 |
|
|
Total Cash payment(In Rupees) |
508320 |
508320 |