| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 320 |
10/05/2023 |
MR8449-Cement |
14273.23 |
14273.23 |
| 122 |
12/05/2023 |
8-BFT/TA/Mate |
720 |
720 |
| 122 |
18/05/2023 |
MR8727-Sand (Coarse) royalty only (for material part) |
806.96 |
806.96 |
| 122 |
18/05/2023 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
5570.18 |
5570.18 |
|
|
Total Cash payment(In Rupees) |
21370.37 |
21370.37 |