Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
257 |
26/11/2022 |
MR8449-Cement |
13815.6 |
13815.6 |
259 |
28/11/2022 |
3-Display Board |
2900 |
2900 |
004 |
10/02/2023 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
948.64 |
948.64 |
256 |
10/02/2023 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
4312 |
4312 |
|
|
Total Cash payment(In Rupees) |
21976.24 |
21976.24 |