Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
3090 |
22/07/2021 |
Rest Shed |
5000 |
5000 |
3219 |
01/08/2021 |
Cost of Disply Board |
3000 |
3000 |
198 |
16/08/2021 |
Misscellaneous Expenditure |
14812 |
14812 |
3438 |
16/08/2021 |
Semi skilled labour(Stone Packer, Mate, Sangi mulia etc.) |
3480 |
3480 |
3439 |
16/08/2021 |
Semi skilled labour(Stone Packer, Mate, Sangi mulia etc.) |
2436 |
2436 |
3605 |
22/08/2021 |
Misscellaneous Expenditure |
1202 |
1202 |
3732 |
29/08/2021 |
Provision for Drinking Water Facility |
2000 |
2000 |
|
|
Total Cash payment(In Rupees) |
31930 |
31930 |