Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
0898 |
25/07/2023 |
MR8449-Cement |
31680 |
31680 |
010 |
31/08/2023 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
4800 |
4800 |
1177 |
31/08/2023 |
3-Display Board / CIB |
3000 |
3000 |
1177 |
31/08/2023 |
MR8449-Cement |
5148 |
5148 |
2525 |
31/08/2023 |
MR8518-Sand (Coarse) |
26334.8 |
26334.8 |
2525 |
31/08/2023 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
7374.85 |
7374.85 |
|
|
Total Cash payment(In Rupees) |
78337.65 |
78337.65 |