Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
2 |
28/06/2019 |
Drinking water supply charges |
1092 |
1092 |
2 |
28/06/2019 |
Gram Sanjojak Wage |
1401 |
1401 |
3 |
05/07/2019 |
Gram Sanjojak Wage |
1466 |
1466 |
4 |
05/07/2019 |
Drinking water supply charges |
1092 |
1092 |
5 |
05/07/2019 |
Drinking water supply charges |
1092 |
1092 |
4 |
24/07/2019 |
Gram Sanjojak Wage |
1466 |
1466 |
5 |
26/07/2019 |
Gram Sanjojak Wage |
489 |
489 |
1 |
27/11/2019 |
Cost of Disply Board |
4000 |
4000 |
1 |
27/11/2019 |
Drinking water supply charges |
2184 |
2184 |
1 |
27/11/2019 |
Gram Sanjojak Wage |
2802 |
2802 |
1 |
27/11/2019 |
Photography |
250 |
250 |
|
|
Total Cash payment(In Rupees) |
17334 |
17334 |