Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1724 |
21/03/2024 |
MR8449-Cement |
18449.1 |
18449.1 |
1725 |
04/04/2024 |
3-Display Board / CIB |
3000 |
3000 |
1725 |
04/04/2024 |
MR8518-Sand (Coarse) |
12957.04 |
12957.04 |
56 |
04/04/2024 |
MR8727-Sand (Coarse) royalty only (for material part) |
556 |
556 |
56 |
04/04/2024 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
1000 |
1000 |
57 |
04/04/2024 |
8-BFT/TA/Mate |
987 |
987 |
|
|
Total Cash payment(In Rupees) |
36949.14 |
36949.14 |