Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
6205 |
02/05/2022 |
MR8449-Cement |
19800 |
19800 |
6314 |
04/05/2022 |
MR8449-Cement |
19800 |
19800 |
6350 |
04/05/2022 |
MR8727-Sand (Coarse) royalty only (for material part) |
2766 |
2766 |
6350 |
04/05/2022 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
13332 |
13332 |
166 |
04/04/2023 |
3-Display Board |
3000 |
3000 |
166 |
04/04/2023 |
MR8449-Cement |
32157 |
32157 |
166 |
04/04/2023 |
MR8518-Sand (Coarse) |
2397.84 |
2397.84 |
|
|
Total Cash payment(In Rupees) |
93252.84 |
93252.84 |