Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
2776 |
10/12/2022 |
MR8449-Cement |
19800 |
19800 |
3772 |
12/02/2023 |
MR8449-Cement |
6669.6 |
6669.6 |
1444 |
14/03/2023 |
MR8449-Cement |
13021.6 |
13021.6 |
0001 |
01/05/2023 |
MR8727-Sand (Coarse) royalty only (for material part) |
10100 |
10100 |
1018 |
24/07/2023 |
MR8449-Cement |
10692 |
10692 |
1018 |
24/07/2023 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
9999.08 |
9999.08 |
1019 |
24/07/2023 |
3-Display Board / CIB |
3000 |
3000 |
|
|
Total Cash payment(In Rupees) |
73282.28 |
73282.28 |