Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
0701 |
04/05/2023 |
MR8449-Cement |
48720 |
48720 |
0706 |
04/05/2023 |
3-Display Board / CIB |
2000 |
2000 |
0706 |
04/05/2023 |
MR8449-Cement |
36540 |
36540 |
0707 |
04/05/2023 |
MR8727-Sand (Coarse) royalty only (for material part) |
35441.68 |
35441.68 |
0708 |
04/05/2023 |
MR8727-Sand (Coarse) royalty only (for material part) |
18053.43 |
18053.43 |
0708 |
04/05/2023 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
23930.28 |
23930.28 |
496 |
19/05/2023 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
9275.42 |
9275.42 |
|
|
Total Cash payment(In Rupees) |
173960.81 |
173960.81 |