Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
2 |
07/06/2023 |
10-Miscellaneous /Contingencies charges |
500 |
500 |
2 |
07/06/2023 |
3-Display Board |
5000 |
5000 |
2 |
07/06/2023 |
7-Worksite facilities/Creche/Drinking water/First aid |
1000 |
1000 |
|
|
Total Cash payment(In Rupees) |
6500 |
6500 |