Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
4228 |
23/02/2023 |
MR8449-Cement |
20247 |
20247 |
277 |
16/04/2023 |
3-Display Board / CIB |
2500 |
2500 |
277 |
16/04/2023 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
4964.8 |
4964.8 |
017 |
27/07/2023 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
400 |
400 |
|
|
Total Cash payment(In Rupees) |
28111.8 |
28111.8 |