Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
016 |
20/09/2020 |
MR8449-Cement |
24850 |
24850 |
016 |
20/09/2020 |
MR8727-Sand (Coarse) royalty only (for material part) |
11173 |
11173 |
016 |
20/09/2020 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
10037 |
10037 |
022 |
02/04/2021 |
MR8449-Cement |
20416 |
20416 |
|
|
Total Cash payment(In Rupees) |
66476 |
66476 |