Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
2831 |
18/12/2022 |
MR8449-Cement |
23760 |
23760 |
3625 |
03/03/2023 |
3-Display Board / CIB |
3000 |
3000 |
3625 |
03/03/2023 |
MR8449-Cement |
13860 |
13860 |
5277 |
03/03/2023 |
MR8518-Sand (Coarse) |
9274.87 |
9274.87 |
5287 |
03/03/2023 |
MR8531-Stone for Random Rubble Masonry |
21015.04 |
21015.04 |
0130 |
01/04/2023 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
3549.7 |
3549.7 |
|
|
Total Cash payment(In Rupees) |
74459.61 |
74459.61 |