Subedar Garden scheme
S.No | Invoice No | Payment Date | Payment Amount | Payment Method | Status | Action |
---|---|---|---|---|---|---|
1 | Invoice#01 | 01/01/2021 | ₹9,828,000 | Cash | Paid | |
2 | Invoice#01 | 01/01/2021 | ₹9,828,000 | Cash | Paid | |
3 | Invoice#01 | 01/01/2021 | ₹9,828,000 | Cash | Paid |