Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1589 |
23/12/2022 |
MR8449-Cement |
11846.84 |
11846.84 |
93 |
14/01/2023 |
3-Display Board / CIB |
2000 |
2000 |
93365 |
14/01/2023 |
MR8727-Sand (Coarse) royalty only (for material part) |
803.88 |
803.88 |
93365 |
14/01/2023 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
6406.4 |
6406.4 |
156 |
15/01/2023 |
8-BFT/TA/Mate |
720 |
720 |
|
|
Total Cash payment(In Rupees) |
21777.12 |
21777.12 |