Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
13 |
21/08/2020 |
10-Miscellaneous /Contingencies charges |
1000 |
1000 |
13 |
21/08/2020 |
3-Display Board |
5000 |
5000 |
13 |
21/08/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
1050 |
1050 |
13 |
21/08/2020 |
8-BFT/TA/Mate |
1288 |
1288 |
|
|
Total Cash payment(In Rupees) |
8338 |
8338 |