Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
795 |
17/04/2023 |
4-Conveyance |
517.19 |
517.19 |
795 |
17/04/2023 |
5-GST |
825.97 |
825.97 |
795 |
17/04/2023 |
7-Worksite facilities/Creche/Drinking water/First aid |
500 |
500 |
795 |
17/04/2023 |
MR7802-Sand : Coarse Sand |
116.23 |
116.23 |
795 |
17/04/2023 |
MR7803-Bamboo : 100 mm dia 6 m long to 8m long |
526.92 |
526.92 |
795 |
17/04/2023 |
MR7804-Cement |
808.82 |
808.82 |
795 |
17/04/2023 |
MR7809-Bricks : 75 B bricks |
2727.73 |
2727.73 |
|
|
Total Cash payment(In Rupees) |
6022.86 |
6022.86 |