Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1 |
16/07/2020 |
3-Display Board |
5000 |
5000 |
1 |
16/07/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
1449 |
1449 |
1 |
16/07/2020 |
8-BFT/TA/Mate |
2366 |
2366 |
2 |
23/08/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
2898 |
2898 |
2 |
23/08/2020 |
8-BFT/TA/Mate |
4732 |
4732 |
|
|
Total Cash payment(In Rupees) |
16445 |
16445 |