Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
423 |
05/06/2023 |
MR8449-Cement |
25792 |
25792 |
423 |
05/06/2023 |
MR8518-Sand (Coarse) |
4392.98 |
4392.98 |
423 |
05/06/2023 |
MR8531-Stone for Random Rubble Masonry |
5871.18 |
5871.18 |
482 |
05/06/2023 |
3-Display Board |
3000 |
3000 |
482 |
05/06/2023 |
MR8449-Cement |
16189.44 |
16189.44 |
56 |
21/11/2023 |
8-BFT/TA/Mate |
2891 |
2891 |
78 |
21/11/2023 |
MR8727-Sand (Coarse) royalty only (for material part) |
6673 |
6673 |
78 |
21/11/2023 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
6674 |
6674 |
|
|
Total Cash payment(In Rupees) |
71483.6 |
71483.6 |