Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
04534 |
01/04/2022 |
3-Display Board |
2200 |
2200 |
4493 |
01/04/2022 |
MR8449-Cement |
48650.0612 |
48650.0612 |
4496 |
01/04/2022 |
MR8449-Cement |
21700.158 |
21700.158 |
4496 |
01/04/2022 |
MR8727-Sand (Coarse) royalty only (for material part) |
5560 |
5560 |
4496 |
01/04/2022 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
22400 |
22400 |
|
|
Total Cash payment(In Rupees) |
100510.2192 |
100510.2192 |