Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
296 |
25/08/2023 |
MR7931-Forest Plant (Biju Fruit Plant) |
1027.5 |
1027.5 |
240 |
05/09/2023 |
3-Display Board / CIB |
3000 |
3000 |
240 |
05/09/2023 |
MR7932-Water Carrying Trolley |
5000 |
5000 |
|
|
Total Cash payment(In Rupees) |
9027.5 |
9027.5 |