Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
01 |
12/02/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
680 |
680 |
02 |
01/04/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
670 |
670 |
03 |
31/05/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
812 |
812 |
04 |
08/06/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
840 |
840 |
05 |
15/06/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
790 |
790 |
|
|
Total Cash payment(In Rupees) |
3792 |
3792 |