Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
073 |
05/04/2022 |
MR8449-Cement |
45878 |
45878 |
088 |
06/04/2022 |
3-Display Board |
3000 |
3000 |
088 |
06/04/2022 |
8-BFT/TA/Mate |
1000 |
1000 |
088 |
06/04/2022 |
MR8449-Cement |
40600 |
40600 |
358 |
28/06/2022 |
MR8727-Sand (Coarse) royalty only (for material part) |
2454.76 |
2454.76 |
358 |
28/06/2022 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
22320.76 |
22320.76 |
|
|
Total Cash payment(In Rupees) |
115253.52 |
115253.52 |