Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
10057 |
16/09/2023 |
MR8449-Cement |
13445.93 |
13445.93 |
319 |
16/09/2023 |
3-Display Board |
2000 |
2000 |
152 |
25/09/2023 |
8-BFT/TA/Mate |
720 |
720 |
15254 |
30/09/2023 |
MR8727-Sand (Coarse) royalty only (for material part) |
822.36 |
822.36 |
15254 |
30/09/2023 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
3752.98 |
3752.98 |
|
|
Total Cash payment(In Rupees) |
20741.27 |
20741.27 |