| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 225 |
20/01/2023 |
MR8449-Cement |
12241.74 |
12241.74 |
| 170 |
24/01/2023 |
3-Display Board / CIB |
2000 |
2000 |
| 196 |
13/03/2023 |
8-BFT/TA/Mate |
720 |
720 |
| 22533 |
15/03/2023 |
MR8727-Sand (Coarse) royalty only (for material part) |
803.88 |
803.88 |
| 22533 |
15/03/2023 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
5795.02 |
5795.02 |
|
|
Total Cash payment(In Rupees) |
21560.64 |
21560.64 |