| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 01 |
04/05/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
12678 |
12678 |
| 02 |
04/05/2021 |
2215-Soling stone & masonry stone |
18189 |
18189 |
| 02 |
04/05/2021 |
3-Display Board |
5000 |
5000 |
| 02 |
04/05/2021 |
8-BFT/TA/Mate |
18252 |
18252 |
|
|
Total Cash payment(In Rupees) |
54119 |
54119 |