Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1404 |
06/06/2023 |
MR8449-Cement |
11748.12 |
11748.12 |
54 |
12/06/2023 |
8-BFT/TA/Mate |
840 |
840 |
982 |
12/06/2023 |
3-Display Board / CIB |
2000 |
2000 |
54123 |
15/06/2023 |
MR8727-Sand (Coarse) royalty only (for material part) |
806.96 |
806.96 |
54123 |
15/06/2023 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
4689.3 |
4689.3 |
|
|
Total Cash payment(In Rupees) |
20084.38 |
20084.38 |