Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
177 |
15/07/2020 |
10-Miscellaneous /Contingencies charges |
1923 |
1923 |
177 |
15/07/2020 |
2201-Bricks |
16600 |
16600 |
177 |
15/07/2020 |
3-Display Board |
2000 |
2000 |
177 |
15/07/2020 |
Labour Cess |
800 |
800 |
177 |
15/07/2020 |
MR8189-SCAFFOLDING FOR WELL STEINING |
35000 |
35000 |
|
|
Total Cash payment(In Rupees) |
56323 |
56323 |