| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1214 |
06/06/2023 |
MR8448-Brick |
5598 |
0 |
| 1214 |
06/06/2023 |
MR8449-Cement |
5955 |
0 |
| 1486 |
26/08/2023 |
3-Display Board / CIB |
500 |
0 |
| 54 |
26/08/2023 |
MR8727-Sand (Coarse) royalty only (for material part) |
771.54 |
0 |
| 54 |
26/08/2023 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
80.08 |
0 |
|
|
Total Cash payment(In Rupees) |
12904.62 |
0 |