Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
002 |
13/08/2021 |
10-Miscellaneous /Contingencies charges |
37895 |
37895 |
002 |
13/08/2021 |
6-Labour welfare fund/Cess |
3213 |
3213 |
002 |
13/08/2021 |
MR8001-Mason (special) |
3688 |
3688 |
2 |
13/08/2021 |
0293-Stone Aggregate(single size): 40 mm nominal size |
4901 |
4901 |
2 |
13/08/2021 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
14435 |
14435 |
2 |
13/08/2021 |
0983-Fine sand (zone IV) |
4301 |
4301 |
2 |
13/08/2021 |
10-Miscellaneous /Contingencies charges |
2901 |
2901 |
2 |
13/08/2021 |
2201-Bricks |
32470 |
32470 |
2 |
13/08/2021 |
2205-Steel |
41823 |
41823 |
2 |
13/08/2021 |
2209-Cement |
30591 |
30591 |
2 |
13/08/2021 |
MR8004-Painter/ Polisher(special) |
45566 |
45566 |
2 |
13/08/2021 |
MR8111-HYSD bar (Reinforcement) |
22065 |
22065 |
01 |
27/08/2021 |
3-Display Board |
5000 |
5000 |
01 |
27/08/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
4600 |
4600 |
1 |
03/09/2021 |
0293-Stone Aggregate(single size): 40 mm nominal size |
8022.11 |
8022.11 |
1 |
03/09/2021 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
35148.43 |
35148.43 |
1 |
03/09/2021 |
0982-Coarse sand (zone III) |
1122.51 |
1122.51 |
1 |
03/09/2021 |
2209-Cement |
46783.42 |
46783.42 |
1 |
03/09/2021 |
2335-Jamuna sand |
4911.89 |
4911.89 |
1 |
03/09/2021 |
MR8026-Fly ash bricks of 25 Cm. x 12 Cm. x 8 Cm. size having crushing strength not less than 75 Kg./Cm2 with dimensional tolerance ± 2 % |
49665.47 |
49665.47 |
1 |
03/09/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
13070.34 |
13070.34 |
2 |
03/09/2021 |
MR8026-Fly ash bricks of 25 Cm. x 12 Cm. x 8 Cm. size having crushing strength not less than 75 Kg./Cm2 with dimensional tolerance ± 2 % |
63813.82 |
63813.82 |
3 |
03/09/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
2290 |
2290 |
|
|
Total Cash payment(In Rupees) |
478276.99 |
478276.99 |