| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1 |
17/01/2022 |
0810-Moorum |
30811.32 |
30811.32 |
| 1 |
17/01/2022 |
10-Miscellaneous /Contingencies charges |
414 |
414 |
| 1 |
17/01/2022 |
3-Display Board |
3300 |
3300 |
| 1 |
17/01/2022 |
7-Worksite facilities/Creche/Drinking water/First aid |
6450 |
6450 |
| 1 |
17/01/2022 |
Labour Cess |
2498 |
2498 |
|
|
Total Cash payment(In Rupees) |
43473.32 |
43473.32 |