| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1 |
29/08/2020 |
2215-Soling stone & masonry stone |
11957 |
11957 |
| 1 |
29/08/2020 |
3-Display Board |
5000 |
5000 |
| 1 |
29/08/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
2484 |
2484 |
| 1 |
29/08/2020 |
8-BFT/TA/Mate |
4056 |
4056 |
| 1 |
29/08/2020 |
Labour Cess |
480 |
480 |
| 7 |
01/04/2021 |
8-BFT/TA/Mate |
4056 |
4056 |
| 7 |
01/04/2021 |
Labour Cess |
438 |
438 |
|
|
Total Cash payment(In Rupees) |
28471 |
28471 |