Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
6 |
01/12/2023 |
10-Miscellaneous /Contingencies charges |
4000 |
4000 |
6 |
01/12/2023 |
3-Display Board / CIB |
5000 |
5000 |
6 |
01/12/2023 |
7-Worksite facilities/Creche/Drinking water/First aid |
6636 |
6636 |
|
|
Total Cash payment(In Rupees) |
15636 |
15636 |