Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
01 |
30/07/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
1000 |
1000 |
02 |
05/08/2020 |
0810-Moorum |
57652 |
57652 |
02 |
05/08/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
1577 |
1577 |
|
|
Total Cash payment(In Rupees) |
60229 |
60229 |