Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
5 |
16/07/2022 |
10-Miscellaneous /Contingencies charges |
198570 |
198570 |
72 |
31/10/2022 |
10-Miscellaneous /Contingencies charges |
29070 |
29070 |
72 |
31/10/2022 |
3-Display Board |
5000 |
5000 |
72 |
31/10/2022 |
8-BFT/TA/Mate |
10500 |
10500 |
|
|
Total Cash payment(In Rupees) |
243140 |
243140 |