Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
001 |
30/05/2020 |
Cess |
405 |
405 |
01 |
30/05/2020 |
Drinking water supply charges |
1242 |
1242 |
01 |
30/05/2020 |
Gram Sanjojak Wage |
2028 |
2028 |
002 |
11/06/2020 |
Cess |
741 |
741 |
02 |
11/06/2020 |
Drinking water supply charges |
1242 |
1242 |
02 |
11/06/2020 |
Gram Sanjojak Wage |
2028 |
2028 |
003 |
18/06/2020 |
Cess |
405 |
405 |
03 |
18/06/2020 |
Drinking water supply charges |
1242 |
1242 |
03 |
18/06/2020 |
Gram Sanjojak Wage |
2028 |
2028 |
04 |
26/06/2020 |
Cost of Disply Board |
4000 |
4000 |
04 |
26/06/2020 |
Drinking water supply charges |
1242 |
1242 |
04 |
26/06/2020 |
Gram Sanjojak Wage |
2028 |
2028 |
04 |
26/06/2020 |
Gravel or moorum |
35815 |
35815 |
04 |
26/06/2020 |
Labour Cess |
915 |
915 |
05 |
26/04/2021 |
Gravel or moorum |
44020 |
44020 |
05 |
26/04/2021 |
Labour Cess |
1093 |
1093 |
05 |
26/04/2021 |
T & P |
36309 |
36309 |
05 |
26/04/2021 |
VAT. |
568 |
568 |
06 |
31/05/2021 |
Gravel or moorum |
20467.32 |
20467.32 |
06 |
31/05/2021 |
Labour Cess |
759 |
759 |
06 |
31/05/2021 |
T & P |
44864.68 |
44864.68 |
06 |
31/05/2021 |
VAT. |
236 |
236 |
|
|
Total Cash payment(In Rupees) |
203678 |
203678 |