Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1 |
23/02/2021 |
17610Work File or Case Re |
411 |
411 |
na |
24/02/2021 |
18143Name Board (Minimum |
4000 |
4000 |
nov19mar21 |
30/03/2021 |
19165Cost of water includ |
14688 |
14688 |
052021 |
21/06/2021 |
15706Skilled wages toward |
81 |
81 |
052021 |
21/06/2021 |
Skild wage-TAs/Barefoot Eng@1% of total cost_15706 |
81 |
81 |
117 |
05/03/2022 |
19165Cost of water includ |
4406.4 |
4406.4 |
117 |
05/03/2022 |
Costofwater includingTransportationby Tanker_19165 |
4406.4 |
4406.4 |
|
|
Total Cash payment(In Rupees) |
28073.8 |
28073.8 |