| No. | NAME OF DISTT. | Month | IFFCO BILLS | KRIBHCO BILLS | SHASAN BILLS | TOTAL | TPT. BILL GIVEN BY CONTRACTOR MONTH WISE | AMOUNT RECEIVED | PAYMENT TO CONTRACTOR | BALANCE AMOUNT | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UREA TPT. | PHOS. TPT. | RAKE HANDLING | WAREHOUSE HANDLING | UREA TPT. | PHOS. TPT. | RAKE HANDLING | WAREHOUSE HANDLING | UREA TPT. | PHOS. TPT. | (4 TO 13) | FROM H.O. MONTH WISE | AMT. PAID | I.T. DEDUCTED | (15-17-18) | ||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 |
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