Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1 |
24/05/2020 |
3-Display Board |
3500 |
3500 |
1 |
24/05/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
9335 |
9335 |
1 |
24/05/2020 |
MR8032-Stone other than granite quarried, broken and staked 0.0015 Cum to 0.003 Cum |
88960 |
88960 |
|
|
Total Cash payment(In Rupees) |
101795 |
101795 |