| Sl. No. | Bill No. | Bill date | Package Code | Amount (Rs.) | Contractor/Dept | Download |
|---|---|---|---|---|---|---|
| 1 | 2304 | 01/11/2022 | Michael jack | 100000.00 | ABCD | Download |
| 2 | 2303 | 01/11/2022 | Michael jack | 343.00 | KRFB | Download |
| 3 | 2302 | 09/11/2022 | Michael jack | 2500.00 | ABCD | Download |
| 4 | 2301 | 10/11/2022 | Michael jack | 300000.00 | ABCD | Download |
| 5 | 2300 | 01/11/2022 | Michael jack | 678900.00 | ABCD | Download |
| 6 | 2299 | 11/10/2022 | Michael jack | 30000.00 | ABCD | Download |
| 7 | 2296 | 06/10/2022 | Michael jack | 5000.00 | ABCD | Download |