Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
102019 |
04/11/2019 |
15706Skilled wages toward |
67 |
67 |
001 |
21/02/2020 |
19153Transportarion of 8 |
722 |
722 |
003 |
21/02/2020 |
19155Cost and application |
6840 |
6840 |
1 |
28/02/2021 |
17610Work File or Case Re |
411 |
411 |
1 |
28/02/2021 |
18143Name Board (Minimum |
1300 |
1300 |
052021 |
21/06/2021 |
15706Skilled wages toward |
49 |
49 |
052021 |
21/06/2021 |
Skild wage-TAs/Barefoot Eng@1% of total cost_15706 |
49 |
49 |
001 |
13/07/2021 |
19165Cost of water includ |
21600 |
21600 |
001 |
13/07/2021 |
Costofwater includingTransportationby Tanker_19165 |
21600 |
21600 |
002 |
14/03/2022 |
19166Cost of water includ |
5961.6 |
5961.6 |
002 |
14/03/2022 |
Costofwater includingTransportationby Tanker_19166 |
5961.6 |
5961.6 |
37 |
25/04/2022 |
19166Cost of water includ |
1080 |
1080 |
37 |
25/04/2022 |
Costofwater includingTransportationby Tanker_19166 |
1080 |
1080 |
|
|
Total Cash payment(In Rupees) |
66721.2 |
66721.2 |