| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 5 |
21/08/2020 |
10-Miscellaneous /Contingencies charges |
1000 |
1000 |
| 5 |
21/08/2020 |
3-Display Board |
5000 |
5000 |
| 5 |
21/08/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
1050 |
1050 |
| 5 |
21/08/2020 |
8-BFT/TA/Mate |
1252 |
1252 |
|
|
Total Cash payment(In Rupees) |
8302 |
8302 |