Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
2414 |
06/11/2022 |
MR8449-Cement |
32480 |
32480 |
2626 |
09/11/2022 |
MR8449-Cement |
18675.89 |
18675.89 |
383 |
09/02/2023 |
MR8727-Sand (Coarse) royalty only (for material part) |
3217.06 |
3217.06 |
383 |
09/02/2023 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
12320 |
12320 |
|
|
Total Cash payment(In Rupees) |
66692.95 |
66692.95 |