Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
269 |
02/06/2023 |
MR8449-Cement |
1907.22 |
1907.22 |
122 |
06/06/2023 |
8-BFT/TA/Mate |
720 |
720 |
273 |
06/06/2023 |
MR8449-Cement |
8105.7 |
8105.7 |
246 |
08/07/2023 |
3-Display Board |
2000 |
2000 |
24611 |
20/07/2023 |
MR8727-Sand (Coarse) royalty only (for material part) |
360.36 |
360.36 |
24611 |
20/07/2023 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
4789.4 |
4789.4 |
|
|
Total Cash payment(In Rupees) |
17882.68 |
17882.68 |