| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1511 |
01/07/2022 |
MR8449-Cement |
23363.49 |
0 |
| 328 |
12/07/2022 |
3-Display Board |
2000 |
0 |
| 25463 |
14/07/2022 |
MR8727-Sand (Coarse) royalty only (for material part) |
850.08 |
0 |
| 25463 |
14/07/2022 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
5268.34 |
0 |
|
|
Total Cash payment(In Rupees) |
31481.91 |
0 |