Bill Detail Report

DDO: 03052202069 Treasury: 0305

HOA: All
Period : Dec 1, 2018 To Dec 31, 2018 [Values in Rupees]

Bill Creation Date Bill Number Gross Amount Net Amount Bill Status

Count: 10 1,04,10,581.00 1,04,10,581.00

11/12/2018 2018-1921163 8,00,000.00 8,00,000.00 Paid

11/12/2018 2018-1921651 40,53,795.00 40,53,795.00 Paid

11/12/2018 2018-1928926 14,36,311.00 14,36,311.00 Paid

18/12/2018 2018-1988492 0.00 0.00 Paid

18/12/2018 2018-1988592 4,12,582.00 4,12,582.00 Paid

18/12/2018 2018-1988665 3,26,032.00 3,26,032.00 Paid

20/12/2018 2018-2014908 6,98,000.00 6,98,000.00 Paid

20/12/2018 2018-2019298 13,53,659.00 13,53,659.00 Paid

20/12/2018 2018-2019551 10,76,126.00 10,76,126.00 Paid

Page 1 of 2

Last Refreshed Date : 03-Jan-2020 09:06:19 AM

 Bill Detail Report
DDO: 03052202069 Treasury: 0305
HOA: All
Period : Dec 1, 2018 To Dec 31, 2018 [Values in Rupees]

Bill Creation Date Bill Number Gross Amount Net Amount Bill Status

Count: 10 1,04,10,581.00 1,04,10,581.00

20/12/2018 2018-2019722 2,54,076.00 2,54,076.00 Paid

Page 2 of 2

Last Refreshed Date : 03-Jan-2020 09:06:19 AM