Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
723 |
05/05/2021 |
2603-Common burnt clay F.P.S. (non modular) bricks class designation 5.00 |
53343 |
53343 |
723 |
05/05/2021 |
Royalty |
378 |
378 |
724 |
05/05/2021 |
6501-Sand zone V (Jamuna) |
9393 |
9393 |
724 |
05/05/2021 |
Royalty |
915 |
915 |
728 |
05/05/2021 |
0367-Portland Cement |
32390 |
32390 |
728 |
05/05/2021 |
Royalty |
183 |
183 |
729 |
05/05/2021 |
10-Miscellaneous /Contingencies charges |
15600 |
15600 |
|
|
Total Cash payment(In Rupees) |
112202 |
112202 |