Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
001 |
17/03/2021 |
10-Miscellaneous /Contingencies charges |
5000 |
5000 |
001 |
17/03/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
20000 |
20000 |
001 |
17/03/2021 |
8-BFT/TA/Mate |
25000 |
25000 |
|
|
Total Cash payment(In Rupees) |
50000 |
50000 |