Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
2398 |
02/12/2022 |
MR8449-Cement |
24766 |
24766 |
3141 |
01/01/2023 |
3-Display Board |
2000 |
2000 |
3141 |
01/01/2023 |
MR8449-Cement |
11774 |
11774 |
417 |
09/02/2023 |
MR8727-Sand (Coarse) royalty only (for material part) |
2220.68 |
2220.68 |
417 |
09/02/2023 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
9240 |
9240 |
|
|
Total Cash payment(In Rupees) |
50000.68 |
50000.68 |