| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1341 |
01/04/2024 |
MR8449-Cement |
49980 |
0 |
| 1347 |
01/04/2024 |
MR8449-Cement |
48300 |
0 |
| 1522 |
01/04/2024 |
MR8727-Sand (Coarse) royalty only (for material part) |
44457.53 |
0 |
| 1541 |
01/04/2024 |
3-Display Board / CIB |
3000 |
0 |
| 1541 |
01/04/2024 |
MR8727-Sand (Coarse) royalty only (for material part) |
30555 |
0 |
| 884 |
01/04/2024 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
27293.42 |
0 |
|
|
Total Cash payment(In Rupees) |
203585.95 |
0 |