Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
4510 |
06/03/2023 |
MR8449-Cement |
48720 |
48720 |
4511 |
06/03/2023 |
3-Display Board / CIB |
2000 |
2000 |
4511 |
06/03/2023 |
MR8727-Sand (Coarse) royalty only (for material part) |
4755.3 |
4755.3 |
4511 |
06/03/2023 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
9570 |
9570 |
4511 |
01/04/2023 |
MR8449-Cement |
24360 |
24360 |
4511 |
01/04/2023 |
MR8727-Sand (Coarse) royalty only (for material part) |
11616.85 |
11616.85 |
4511 |
01/04/2023 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
6531.24 |
6531.24 |
593 |
01/04/2023 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
3743.74 |
3743.74 |
|
|
Total Cash payment(In Rupees) |
111297.13 |
111297.13 |