Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1535 |
24/07/2020 |
Bamboo gabion |
206250 |
206250 |
28293 |
29/07/2020 |
Poison Bait(Kerosine, Banana, Pestiside etc.) |
6000 |
6000 |
3 |
05/08/2020 |
Bamboo gabion |
66875 |
66875 |
11 |
08/08/2020 |
CDM |
9375 |
9375 |
11 |
08/08/2020 |
Transportation Charges. |
8250 |
8250 |
4 |
10/08/2020 |
Bamboo gabion |
66875 |
66875 |
14 |
20/12/2020 |
Drinking water supply charges |
71750 |
71750 |
|
|
Total Cash payment(In Rupees) |
435375 |
435375 |