| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 853 |
04/06/2022 |
3-Display Board |
2184 |
2184 |
| 853 |
04/06/2022 |
MR8449-Cement |
17052 |
17052 |
| 377 |
16/08/2022 |
MR8727-Sand (Coarse) royalty only (for material part) |
1232 |
1232 |
| 377 |
16/08/2022 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
4148.76 |
4148.76 |
|
|
Total Cash payment(In Rupees) |
24616.76 |
24616.76 |