| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 02 |
03/08/2022 |
MR8110-Cement |
9920 |
9920 |
| 1 |
19/09/2022 |
10-Miscellaneous /Contingencies charges |
15058 |
15058 |
| 1 |
19/09/2022 |
3-Display Board |
685 |
685 |
| 1 |
19/09/2022 |
6-Labour welfare fund/Cess |
2050 |
2050 |
| 1 |
19/09/2022 |
7-Worksite facilities/Creche/Drinking water/First aid |
2444 |
2444 |
|
|
Total Cash payment(In Rupees) |
30157 |
30157 |