Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1 |
26/04/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
1449 |
0 |
2 |
03/05/2020 |
10-Miscellaneous /Contingencies charges |
4000 |
0 |
2 |
03/05/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
1449 |
0 |
|
|
Total Cash payment(In Rupees) |
6898 |
0 |