| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 3233 |
22/11/2020 |
MR8449-Cement |
20000 |
20000 |
| 956 |
14/06/2021 |
3-Display Board |
3000 |
3000 |
| 956 |
14/06/2021 |
MR8519-Sand (Fine) |
2121.6 |
2121.6 |
| 22 |
11/10/2021 |
MR8727-Sand (Coarse) royalty only (for material part) |
1232 |
1232 |
| 22 |
11/10/2021 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
6930 |
6930 |
|
|
Total Cash payment(In Rupees) |
33283.6 |
33283.6 |