Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1 |
19/08/2020 |
10-Miscellaneous /Contingencies charges |
251 |
251 |
02 |
03/09/2020 |
10-Miscellaneous /Contingencies charges |
381 |
381 |
02 |
03/09/2020 |
8-BFT/TA/Mate |
2028 |
2028 |
02 |
03/09/2020 |
Labour Cess |
421 |
421 |
3 |
10/09/2020 |
10-Miscellaneous /Contingencies charges |
151 |
151 |
|
|
Total Cash payment(In Rupees) |
3232 |
3232 |