Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
001 |
09/06/2020 |
3-Display Board |
2000 |
2000 |
001 |
09/06/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
1242 |
1242 |
001 |
09/06/2020 |
Labour Cess |
258 |
258 |
002 |
16/06/2020 |
10-Miscellaneous /Contingencies charges |
100 |
100 |
002 |
16/06/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
1242 |
1242 |
|
|
Total Cash payment(In Rupees) |
4842 |
4842 |