Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
10031 |
02/07/2023 |
MR8449-Cement |
12340.46 |
12340.46 |
90 |
02/07/2023 |
3-Display Board / CIB |
2000 |
2000 |
31521 |
20/07/2023 |
MR8727-Sand (Coarse) royalty only (for material part) |
822.36 |
822.36 |
31521 |
20/07/2023 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
5725.72 |
5725.72 |
|
|
Total Cash payment(In Rupees) |
20888.54 |
20888.54 |