Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
2683 |
01/04/2022 |
3-Display Board |
2000 |
2000 |
2683 |
01/04/2022 |
MR8449-Cement |
17999.76 |
17999.76 |
3054 |
01/04/2022 |
MR8449-Cement |
18270 |
18270 |
373 |
09/11/2022 |
MR8727-Sand (Coarse) royalty only (for material part) |
1849.54 |
1849.54 |
373 |
09/11/2022 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
9240 |
9240 |
|
|
Total Cash payment(In Rupees) |
49359.3 |
49359.3 |