Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
44 |
02/04/2023 |
8-BFT/TA/Mate |
971 |
0 |
46 |
04/04/2023 |
MR8727-Sand (Coarse) royalty only (for material part) |
3003 |
0 |
695 |
05/06/2023 |
3-Display Board |
3000 |
0 |
695 |
05/06/2023 |
MR8449-Cement |
13888 |
0 |
695 |
05/06/2023 |
MR8518-Sand (Coarse) |
1098.25 |
0 |
695 |
05/06/2023 |
MR8531-Stone for Random Rubble Masonry |
1461.6 |
0 |
|
|
Total Cash payment(In Rupees) |
23421.85 |
0 |