Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
01 |
21/07/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
860 |
860 |
02 |
24/07/2020 |
0810-Moorum |
58267 |
58267 |
02 |
24/07/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
1693 |
1693 |
|
|
Total Cash payment(In Rupees) |
60820 |
60820 |