Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
8162 |
16/03/2019 |
MR8449-Cement |
43750 |
43750 |
8163 |
01/04/2019 |
MR8449-Cement |
43750 |
43750 |
56 |
20/05/2019 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
7266.48 |
7266.48 |
57 |
21/05/2019 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
44200 |
44200 |
|
|
Total Cash payment(In Rupees) |
138966.48 |
138966.48 |