Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1503 |
02/12/2022 |
MR8449-Cement |
11443.344 |
11443.344 |
18 |
02/12/2022 |
8-BFT/TA/Mate |
720 |
720 |
250 |
01/04/2023 |
3-Display Board |
2000 |
2000 |
63652 |
01/04/2023 |
MR8727-Sand (Coarse) royalty only (for material part) |
803.88 |
803.88 |
63652 |
01/04/2023 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
6081.46 |
6081.46 |
|
|
Total Cash payment(In Rupees) |
21048.684 |
21048.684 |