Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
2347 |
02/03/2022 |
MR8449-Cement |
39600 |
39600 |
2348 |
02/03/2022 |
MR8727-Sand (Coarse) royalty only (for material part) |
11895 |
11895 |
2763 |
08/05/2022 |
MR8449-Cement |
50686.72 |
50686.72 |
2764 |
08/05/2022 |
MR8727-Sand (Coarse) royalty only (for material part) |
21960 |
21960 |
22 |
04/04/2023 |
8-BFT/TA/Mate |
4959 |
4959 |
|
|
Total Cash payment(In Rupees) |
129100.72 |
129100.72 |