Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
022 |
10/03/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
10000 |
10000 |
22 |
10/03/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
5000 |
5000 |
1836 |
07/09/2021 |
MR8449-Cement |
13500 |
13500 |
1844 |
09/11/2021 |
MR8449-Cement |
450 |
450 |
273 |
09/11/2021 |
8-BFT/TA/Mate |
650 |
650 |
492 |
09/11/2021 |
3-Display Board |
3000 |
3000 |
6273 |
09/11/2021 |
MR8727-Sand (Coarse) royalty only (for material part) |
4446 |
4446 |
|
|
Total Cash payment(In Rupees) |
37046 |
37046 |