Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1 |
01/04/2021 |
8-BFT/TA/Mate |
2028 |
2028 |
1 |
01/04/2021 |
Labour Cess |
330 |
330 |
2 |
08/06/2021 |
8-BFT/TA/Mate |
2028 |
2028 |
3 |
15/06/2021 |
3-Display Board |
5000 |
5000 |
3 |
15/06/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
1290 |
1290 |
3 |
15/06/2021 |
8-BFT/TA/Mate |
2088 |
2088 |
3 |
15/06/2021 |
Labour Cess |
484 |
484 |
4 |
22/06/2021 |
10-Miscellaneous /Contingencies charges |
600 |
600 |
4 |
22/06/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
1290 |
1290 |
4 |
22/06/2021 |
8-BFT/TA/Mate |
2088 |
2088 |
4 |
22/06/2021 |
Labour Cess |
427 |
427 |
5 |
06/07/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
430 |
430 |
5 |
06/07/2021 |
8-BFT/TA/Mate |
696 |
696 |
5 |
06/07/2021 |
Labour Cess |
140 |
140 |
6 |
13/07/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
430 |
430 |
6 |
13/07/2021 |
8-BFT/TA/Mate |
696 |
696 |
6 |
13/07/2021 |
Labour Cess |
140 |
140 |
7 |
21/07/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
430 |
430 |
7 |
21/07/2021 |
8-BFT/TA/Mate |
696 |
696 |
7 |
21/07/2021 |
Labour Cess |
140 |
140 |
|
|
Total Cash payment(In Rupees) |
21451 |
21451 |