Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1477 |
02/04/2021 |
Rest Shed |
4000 |
4000 |
1477 |
27/06/2021 |
Drinking water supply charges |
2329 |
2329 |
1477 |
27/06/2021 |
Semi skilled labour(Stone Packer, Mate, Sangi mulia etc.) |
4732 |
4732 |
|
|
Total Cash payment(In Rupees) |
11061 |
11061 |