Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
333 |
24/10/2023 |
3-Display Board / CIB |
3000 |
3000 |
333 |
24/10/2023 |
MR8449-Cement |
14349.3 |
14349.3 |
333 |
24/10/2023 |
MR8518-Sand (Coarse) |
11820.89 |
11820.89 |
333 |
24/10/2023 |
MR8531-Stone for Random Rubble Masonry |
1778.11 |
1778.11 |
41 |
20/11/2023 |
8-BFT/TA/Mate |
959 |
0 |
79 |
20/11/2023 |
MR8727-Sand (Coarse) royalty only (for material part) |
1142 |
0 |
|
|
Total Cash payment(In Rupees) |
33049.3 |
30948.3 |