| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 214 |
15/03/2023 |
MR8449-Cement |
11347.98 |
11347.98 |
| 162 |
24/03/2023 |
3-Display Board |
2000 |
2000 |
| 16233 |
24/03/2023 |
MR8727-Sand (Coarse) royalty only (for material part) |
822.36 |
822.36 |
| 16233 |
24/03/2023 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
5987.52 |
5987.52 |
|
|
Total Cash payment(In Rupees) |
20157.86 |
20157.86 |