| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 567 |
06/07/2023 |
Income Tax/TDS |
4942 |
0 |
| 567 |
06/07/2023 |
MR251-gravel ( Deduct Voids 1/6) |
242158 |
0 |
| 568 |
06/07/2023 |
Income Tax/TDS |
963 |
0 |
| 568 |
06/07/2023 |
MR251-gravel ( Deduct Voids 1/6) |
47175.84 |
0 |
|
|
Total Cash payment(In Rupees) |
295238.84 |
0 |