Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1594 |
17/10/2023 |
MR8449-Cement |
10859.61 |
10859.61 |
2013 |
25/10/2023 |
8-BFT/TA/Mate |
840 |
840 |
557 |
25/10/2023 |
3-Display Board / CIB |
2000 |
2000 |
55784 |
01/11/2023 |
MR8727-Sand (Coarse) royalty only (for material part) |
822.36 |
822.36 |
55784 |
01/11/2023 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
5433.12 |
5433.12 |
|
|
Total Cash payment(In Rupees) |
19955.09 |
19955.09 |