| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 01 |
28/01/2021 |
10-Miscellaneous /Contingencies charges |
20929.6801 |
20929.6801 |
| 02 |
28/01/2021 |
10-Miscellaneous /Contingencies charges |
20409.7313 |
20409.7313 |
| 03 |
28/01/2021 |
10-Miscellaneous /Contingencies charges |
20019.7697 |
20019.7697 |
| 04 |
28/01/2021 |
10-Miscellaneous /Contingencies charges |
20292.5107 |
20292.5107 |
| 5 |
07/02/2022 |
4-Conveyance |
23226.89 |
0 |
|
|
Total Cash payment(In Rupees) |
104878.5818 |
81651.6918 |