Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1711 |
11/04/2023 |
MR8449-Cement |
2961.71 |
2961.71 |
47 |
20/04/2023 |
3-Display Board / CIB |
2000 |
2000 |
47125 |
20/04/2023 |
MR8727-Sand (Coarse) royalty only (for material part) |
806.96 |
806.96 |
47125 |
20/04/2023 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
5949.02 |
5949.02 |
|
|
Total Cash payment(In Rupees) |
11717.69 |
11717.69 |