| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1364 |
17/07/2022 |
3-Display Board |
2184 |
2184 |
| 1364 |
17/07/2022 |
MR8449-Cement |
14616 |
14616 |
| 388 |
18/09/2022 |
MR8727-Sand (Coarse) royalty only (for material part) |
1386 |
1386 |
| 388 |
18/09/2022 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
4062.52 |
4062.52 |
|
|
Total Cash payment(In Rupees) |
22248.52 |
22248.52 |