Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1160 |
11/10/2020 |
10-Miscellaneous /Contingencies charges |
3724 |
3724 |
1160 |
11/10/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
2000 |
2000 |
|
|
Total Cash payment(In Rupees) |
5724 |
5724 |