| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 631 |
04/06/2023 |
MR8449-Cement |
35640 |
35640 |
| 968 |
17/07/2023 |
MR8519-Sand (Fine) |
7712.12 |
7712.12 |
| 968 |
17/07/2023 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
6254.5 |
6254.5 |
| 975 |
18/07/2023 |
MR8449-Cement |
22968 |
22968 |
| 975 |
18/07/2023 |
MR8519-Sand (Fine) |
3000 |
3000 |
| 0052 |
22/08/2023 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
1280 |
1280 |
|
|
Total Cash payment(In Rupees) |
76854.62 |
76854.62 |