| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 206 |
19/06/2020 |
MR7235-N.P.-3 pipes 900mm dia collor |
44262 |
44262 |
| 37 |
15/04/2022 |
3-Display Board |
5000 |
5000 |
| 37 |
15/04/2022 |
7-Worksite facilities/Creche/Drinking water/First aid |
2000 |
2000 |
|
|
Total Cash payment(In Rupees) |
51262 |
51262 |