Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1985 |
16/02/2019 |
MR8449-Cement |
46150 |
46150 |
1987 |
16/02/2019 |
MR8449-Cement |
46150 |
46150 |
1989 |
16/02/2019 |
MR8449-Cement |
46150 |
46150 |
1990 |
17/02/2019 |
MR8449-Cement |
46150 |
46150 |
1992 |
17/02/2019 |
MR8449-Cement |
35500 |
35500 |
1995 |
17/02/2019 |
MR8449-Cement |
36565 |
36565 |
131 |
05/04/2019 |
3-Display Board |
2900 |
2900 |
131 |
05/04/2019 |
MR8727-Sand (Coarse) royalty only (for material part) |
40882.118 |
40882.118 |
132 |
05/04/2019 |
MR8727-Sand (Coarse) royalty only (for material part) |
45074 |
45074 |
133 |
05/04/2019 |
MR8727-Sand (Coarse) royalty only (for material part) |
45074 |
45074 |
163 |
06/04/2019 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
21568.4838 |
21568.4838 |
345 |
23/03/2020 |
3-Display Board |
2900 |
2900 |
|
|
Total Cash payment(In Rupees) |
415063.6018 |
415063.6018 |