| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 01 |
13/08/2023 |
0293-Stone Aggregate(single size): 40 mm nominal size |
50455.66 |
50455.66 |
| 01 |
13/08/2023 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
50040.79 |
50040.79 |
| 01 |
13/08/2023 |
0982-Coarse sand (zone III) |
4307.53 |
4307.53 |
| 01 |
13/08/2023 |
0983-Fine sand (zone IV) |
1899.08 |
1899.08 |
| 01 |
13/08/2023 |
10-Miscellaneous /Contingencies charges |
4577 |
4577 |
| 01 |
13/08/2023 |
1198-Second class kail wood in planks |
2903.55 |
2903.55 |
| 01 |
13/08/2023 |
1227-Chequered terrazzo tiles 22 mm thick (light shade) |
69558.74 |
69558.74 |
| 01 |
13/08/2023 |
2201-Bricks |
9853.2 |
9853.2 |
| 01 |
13/08/2023 |
MR8110-Cement |
147595.5 |
147595.5 |
| 01 |
17/08/2023 |
2203-Coarse sand |
18219.78 |
18219.78 |
| 01 |
17/08/2023 |
2206-Stone aggregate 40 mm nominal size and above |
26154.83 |
26154.83 |
| 01 |
17/08/2023 |
2209-Cement |
11080.95 |
11080.95 |
| 01 |
17/08/2023 |
2335-Jamuna sand |
8463.43 |
8463.43 |
| 01 |
17/08/2023 |
3-Display Board / CIB |
5000 |
5000 |
| 01 |
17/08/2023 |
7-Worksite facilities/Creche/Drinking water/First aid |
5000 |
5000 |
| 01 |
17/08/2023 |
MR8001-Mason (special) |
45252.9 |
45252.9 |
| 01 |
17/08/2023 |
MR8024-K.B. bricks (25 Cm x 12Cm x 8Cm) having crushing strength not less than 75 Kg./Cm2 with dimensional tolerance ± 8 percent. |
56945.7 |
56945.7 |
| 01 |
17/08/2023 |
MR8068-Non-sal bullahs 75mm. mean dia of any length. |
358.58 |
358.58 |
| 01 |
17/08/2023 |
MR8110-Cement |
147556.5 |
147556.5 |
|
|
Total Cash payment(In Rupees) |
665223.72 |
665223.72 |