Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
001 |
10/05/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
9815 |
9815 |
0002 |
17/05/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
3815 |
3815 |
0003 |
28/05/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
3815 |
3815 |
04 |
04/06/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
1449 |
1449 |
04 |
04/06/2020 |
8-BFT/TA/Mate |
2366 |
2366 |
|
|
Total Cash payment(In Rupees) |
21260 |
21260 |