| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 01 |
11/05/2020 |
3-Display Board |
2000 |
2000 |
| 01 |
11/05/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
1242 |
1242 |
| 01 |
11/05/2020 |
Labour Cess |
233 |
233 |
| 02 |
18/05/2020 |
10-Miscellaneous /Contingencies charges |
100 |
100 |
|
|
Total Cash payment(In Rupees) |
3575 |
3575 |