Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
142 |
10/02/2022 |
3-Display Board |
5000 |
5000 |
143 |
10/02/2022 |
7-Worksite facilities/Creche/Drinking water/First aid |
4300 |
4300 |
144 |
10/02/2022 |
7-Worksite facilities/Creche/Drinking water/First aid |
4300 |
4300 |
145 |
10/02/2022 |
7-Worksite facilities/Creche/Drinking water/First aid |
4300 |
4300 |
|
|
Total Cash payment(In Rupees) |
17900 |
17900 |