Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1674 |
20/02/2023 |
MR8449-Cement |
11347.98 |
11347.98 |
180 |
20/02/2023 |
8-BFT/TA/Mate |
720 |
720 |
18023 |
20/02/2023 |
MR8727-Sand (Coarse) royalty only (for material part) |
803.88 |
803.88 |
18023 |
20/02/2023 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
6006 |
6006 |
165 |
28/02/2023 |
3-Display Board |
2000 |
2000 |
|
|
Total Cash payment(In Rupees) |
20877.86 |
20877.86 |