| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 7 |
30/03/2021 |
10-Miscellaneous /Contingencies charges |
2000 |
2000 |
| 7 |
30/03/2021 |
3-Display Board |
5000 |
5000 |
| 7 |
30/03/2021 |
4-Conveyance |
106400 |
106400 |
| 7 |
30/03/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
28000 |
28000 |
| 7 |
30/03/2021 |
Centre GST |
3535 |
3535 |
| 7 |
30/03/2021 |
State GST |
3535 |
3535 |
|
|
Total Cash payment(In Rupees) |
148470 |
148470 |