Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
223010029 |
10/09/2022 |
Drinking Water Facilities |
4000 |
4000 |
223010029 |
10/09/2022 |
First Aid Box |
4788 |
4788 |
223010029 |
10/09/2022 |
Fish feeds- Rice brand |
142500 |
142500 |
223010029 |
10/09/2022 |
SEMI-SKILLED LABOUR |
7080 |
7080 |
223010029 |
10/09/2022 |
Shovel |
4480 |
4480 |
223010029 |
10/09/2022 |
Spade (Tata) |
2100 |
2100 |
223010029 |
10/09/2022 |
Tarpaulin |
10800 |
10800 |
223010029 |
10/09/2022 |
Transportation charges |
19000 |
19000 |
22301029 |
10/09/2022 |
Drag Net |
32000 |
32000 |
22301029 |
10/09/2022 |
Fish feeds- M.oil cake |
142500 |
142500 |
22301029 |
10/09/2022 |
Fish seeds(IMC and exotic carp |
9000 |
9000 |
22301029 |
10/09/2022 |
Lime |
5000 |
5000 |
22301029 |
10/09/2022 |
PVC Pipe |
9200 |
9200 |
22301029 |
10/09/2022 |
Sign Board |
1500 |
1500 |
|
|
Total Cash payment(In Rupees) |
393948 |
393948 |