Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1 |
02/01/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
1243 |
1243 |
2 |
02/01/2020 |
3-Display Board |
5000 |
5000 |
2265 |
02/01/2020 |
Centre GST |
1563.57 |
1563.57 |
2265 |
02/01/2020 |
MR8344-Cos to f Gabion (Hexa Net) |
17373 |
17373 |
2265 |
02/01/2020 |
State GST |
1563.57 |
1563.57 |
3 |
02/01/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
350 |
350 |
4 |
02/01/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
772 |
772 |
|
|
Total Cash payment(In Rupees) |
27865.14 |
27865.14 |