| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 10050 |
08/09/2023 |
MR8449-Cement |
11353.23 |
0 |
| 301 |
09/09/2023 |
3-Display Board / CIB |
2000 |
0 |
| 30195 |
21/09/2023 |
MR8727-Sand (Coarse) royalty only (for material part) |
796.18 |
0 |
| 30195 |
21/09/2023 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
3367.98 |
0 |
|
|
Total Cash payment(In Rupees) |
17517.39 |
0 |