| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 153 |
13/07/2020 |
10-Miscellaneous /Contingencies charges |
6450 |
6450 |
| 153 |
13/07/2020 |
MR7240-Brick Class 25 open bhatta or Pajwa burnt (iind class) (Rate at bhatta) |
6000 |
6000 |
|
|
Total Cash payment(In Rupees) |
12450 |
12450 |