Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1 |
19/09/2021 |
10-Miscellaneous /Contingencies charges |
4000 |
4000 |
1 |
19/09/2021 |
3-Display Board |
5000 |
5000 |
1 |
19/09/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
11088 |
11088 |
1 |
19/09/2021 |
8-BFT/TA/Mate |
4260 |
4260 |
|
|
Total Cash payment(In Rupees) |
24348 |
24348 |