| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 012 |
13/12/2023 |
10-Miscellaneous /Contingencies charges |
20941 |
0 |
| 012 |
13/12/2023 |
3-Display Board / CIB |
5000 |
0 |
| 012 |
13/12/2023 |
4-Conveyance |
20000 |
0 |
| 12 |
13/12/2023 |
1984-Common burnt clay F.P.S. (non modular) bricks tile class designation 10 |
240297 |
0 |
|
|
Total Cash payment(In Rupees) |
286238 |
0 |