Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
0001 |
05/03/2024 |
0810-Moorum |
8129.52 |
8129.52 |
0001 |
05/03/2024 |
10-Miscellaneous /Contingencies charges |
4000 |
4000 |
0001 |
05/03/2024 |
2265-Carriage of Moorum |
42966 |
42966 |
0001 |
05/03/2024 |
3-Display Board / CIB |
5000 |
5000 |
0001 |
05/03/2024 |
7-Worksite facilities/Creche/Drinking water/First aid |
1855 |
1855 |
|
|
Total Cash payment(In Rupees) |
61950.52 |
61950.52 |