| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 130 |
11/10/2021 |
10-Miscellaneous /Contingencies charges |
1470 |
1470 |
| 130 |
11/10/2021 |
3-Display Board |
1468.53 |
1468.53 |
| 130 |
11/10/2021 |
Income Tax/TDS |
4474 |
4474 |
| 130 |
11/10/2021 |
MR251-gravel ( Deduct Voids 1/6) |
216288.9399 |
216288.9399 |
|
|
Total Cash payment(In Rupees) |
223701.4699 |
223701.4699 |