| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 4626 |
21/05/2021 |
3-Display Board |
2000 |
2000 |
| 4626 |
21/05/2021 |
MR8449-Cement |
16967 |
16967 |
| 4626 |
21/05/2021 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
1760.041 |
1760.041 |
| 4253 |
07/09/2021 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
6042.96 |
6042.96 |
|
|
Total Cash payment(In Rupees) |
26770.001 |
26770.001 |