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  • Bills Detail District, Treasury & DDO (By Payment Date) PDF

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    ACHUUTHARAO
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    This bills detail report shows 3 bills paid between May 1, 2020 and May 31, 2020 totaling Rs. 1,26,711 in gross amounts and Rs. 71,823 in net amounts. The largest two bills of Rs. 54,888 each were paid on May 1, 2020 under numbers 2020-312889 and 2020-313716, while a bill of Rs. 16,935 was paid on May 7, 2020 with number 2020-380580.

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    Bills_Detail_District,_Treasury_&_DDO_[By_Payment_Date](26).pdf

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    This bills detail report shows 3 bills paid between May 1, 2020 and May 31, 2020 totaling Rs. 1,26,711 in gross amounts and Rs. 71,823 in net amounts. The largest two bills of Rs. 54,888 each were paid on May 1, 2020 under numbers 2020-312889 and 2020-313716, while a bill of Rs. 16,935 was paid on May 7, 2020 with number 2020-380580.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    32 views1 page

    Bills Detail District, Treasury & DDO (By Payment Date) PDF

    Uploaded by

    ACHUUTHARAO
    This bills detail report shows 3 bills paid between May 1, 2020 and May 31, 2020 totaling Rs. 1,26,711 in gross amounts and Rs. 71,823 in net amounts. The largest two bills of Rs. 54,888 each were paid on May 1, 2020 under numbers 2020-312889 and 2020-313716, while a bill of Rs. 16,935 was paid on May 7, 2020 with number 2020-380580.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Bills Detail Report by Payment Date

    DDO: 07091603003 Treasury: 0709


    HOA: All

    Period : May 1, 2020 To May 31, 2020 [Values in Rupees]

    Bill Payment Date Bill Number Gross Amount Net Amount

    Count: 3 1,26,711.00 71,823.00

    01/05/2020 2020-312889 54,888.00 27,444.00

    01/05/2020 2020-313716 54,888.00 27,444.00

    07/05/2020 2020-380580 16,935.00 16,935.00

    Page 1 of 1

    Last Refreshed Date : 12-Jun-2020 08:43:18 AM

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