Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
001 |
13/07/2020 |
2265-Carriage of Moorum |
77526 |
77526 |
001 |
13/07/2020 |
3-Display Board |
3000 |
3000 |
001 |
13/07/2020 |
8-BFT/TA/Mate |
2028 |
2028 |
001 |
13/07/2020 |
Labour Cess |
1140 |
1140 |
001 |
13/07/2020 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
587 |
587 |
002 |
18/07/2020 |
2265-Carriage of Moorum |
77526 |
77526 |
002 |
18/07/2020 |
8-BFT/TA/Mate |
2028 |
2028 |
002 |
18/07/2020 |
Labour Cess |
1111 |
1111 |
002 |
18/07/2020 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
687 |
687 |
03 |
27/07/2020 |
0810-Moorum |
32815 |
32815 |
03 |
27/07/2020 |
8-BFT/TA/Mate |
2028 |
2028 |
03 |
27/07/2020 |
Labour Cess |
643 |
643 |
03 |
27/07/2020 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
339 |
339 |
04 |
01/08/2020 |
0810-Moorum |
61939 |
61939 |
04 |
01/08/2020 |
8-BFT/TA/Mate |
1690 |
1690 |
04 |
01/08/2020 |
Labour Cess |
888 |
888 |
04 |
01/08/2020 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
579 |
579 |
|
|
Total Cash payment(In Rupees) |
266554 |
266554 |