| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 01 |
05/08/2020 |
0810-Moorum |
69008.94 |
69008.94 |
| 01 |
05/08/2020 |
10-Miscellaneous /Contingencies charges |
3175 |
3175 |
| 01 |
05/08/2020 |
2265-Carriage of Moorum |
1698 |
1698 |
| 01 |
05/08/2020 |
3-Display Board |
4000 |
4000 |
| 01 |
05/08/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
6540 |
6540 |
| 01 |
05/08/2020 |
Labour Cess |
1436 |
1436 |
| 02 |
22/10/2020 |
2265-Carriage of Moorum |
18503.2 |
0 |
| 02 |
22/10/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
1288 |
0 |
| 02 |
22/10/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
3768.8 |
0 |
| 03 |
05/11/2020 |
2265-Carriage of Moorum |
28129 |
0 |
| 03 |
05/11/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
1474 |
0 |
| 03 |
05/11/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
1610 |
0 |
| 03 |
05/11/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
2028 |
0 |
|
|
Total Cash payment(In Rupees) |
142658.94 |
85857.94 |