Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1865 |
10/09/2023 |
MR8449-Cement |
7897.9 |
7897.9 |
131 |
22/09/2023 |
8-BFT/TA/Mate |
840 |
840 |
1812 |
22/09/2023 |
3-Display Board / CIB |
2000 |
2000 |
18254 |
22/09/2023 |
MR8727-Sand (Coarse) royalty only (for material part) |
822.36 |
822.36 |
18254 |
22/09/2023 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
5122.04 |
5122.04 |
|
|
Total Cash payment(In Rupees) |
16682.3 |
16682.3 |