| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 92 |
02/08/2023 |
MR8449-Cement |
11748.12 |
11748.12 |
| 14 |
05/08/2023 |
8-BFT/TA/Mate |
840 |
840 |
| 506 |
05/08/2023 |
3-Display Board / CIB |
2000 |
2000 |
| 50658 |
17/08/2023 |
MR8727-Sand (Coarse) royalty only (for material part) |
822.36 |
822.36 |
| 50658 |
17/08/2023 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
6012.16 |
6012.16 |
|
|
Total Cash payment(In Rupees) |
21422.64 |
21422.64 |