Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
142 |
09/03/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
4900 |
4900 |
143 |
09/03/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
4900 |
4900 |
|
|
Total Cash payment(In Rupees) |
9800 |
9800 |