Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
01 |
10/12/2021 |
10-Miscellaneous /Contingencies charges |
700 |
700 |
01 |
10/12/2021 |
3-Display Board |
3000 |
3000 |
01 |
10/12/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
330 |
330 |
|
|
Total Cash payment(In Rupees) |
4030 |
4030 |