Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
na |
17/09/2020 |
19760Cost of water includ |
720 |
720 |
2 |
17/09/2020 |
19760Cost of water includ |
720 |
720 |
na |
18/03/2021 |
18143Name Board (Minimum |
1300 |
1300 |
na |
18/03/2021 |
19748Cost of water includ |
20160 |
20160 |
52 |
20/05/2021 |
C/o water including Trans_19748 |
1440 |
1440 |
052021 |
18/06/2021 |
Skild wage-TAs/Barefoot Eng@1% of total cost_15706 |
105 |
105 |
na |
17/08/2021 |
Fence material wire and 4 sticks _19750 |
24000 |
24000 |
na |
17/08/2021 |
Cost&applicationof1/2cftFYM/plant-ONEmonth19747 |
15120 |
15120 |
na |
18/11/2021 |
Costofwater includingTransportationby Tanker_19760 |
14400 |
14400 |
|
|
Total Cash payment(In Rupees) |
77965 |
77965 |