| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 2624 |
24/03/2022 |
0297-Stone Aggregate(single size): 10 mm nominal size |
345 |
345 |
| 2624 |
24/03/2022 |
0367-Portland Cement |
1383 |
1383 |
| 2624 |
24/03/2022 |
0982-Coarse sand (zone III) |
31 |
31 |
| 2624 |
24/03/2022 |
4-Conveyance |
2700 |
2700 |
| 2624 |
24/03/2022 |
5-GST |
479 |
479 |
| 2624 |
24/03/2022 |
6501-Sand zone V (Jamuna) |
104 |
104 |
| 2624 |
24/03/2022 |
MR2408-TMTC 500 10 MM |
1498 |
1498 |
| 2624 |
24/03/2022 |
Royalty |
48 |
48 |
| 2625 |
24/03/2022 |
10-Miscellaneous /Contingencies charges |
1000 |
1000 |
|
|
Total Cash payment(In Rupees) |
7588 |
7588 |