| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1787 |
16/07/2023 |
MR8449-Cement |
11353.23 |
0 |
| 131 |
24/07/2023 |
8-BFT/TA/Mate |
840 |
0 |
| 264 |
25/07/2023 |
3-Display Board / CIB |
2000 |
0 |
| 26412 |
25/07/2023 |
MR8727-Sand (Coarse) royalty only (for material part) |
822.36 |
0 |
| 26412 |
25/07/2023 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
3372.6 |
0 |
|
|
Total Cash payment(In Rupees) |
18388.19 |
0 |