Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
25 |
10/01/2024 |
MR8449-Cement |
14314.94 |
14314.94 |
139 |
24/01/2024 |
3-Display Board / CIB |
2000 |
2000 |
223 |
24/01/2024 |
8-BFT/TA/Mate |
840 |
840 |
22364 |
27/01/2024 |
MR8727-Sand (Coarse) royalty only (for material part) |
822.36 |
822.36 |
22364 |
27/01/2024 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
6067.6 |
6067.6 |
|
|
Total Cash payment(In Rupees) |
24044.9 |
24044.9 |