Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
01 |
01/03/2023 |
0298-Stone Aggregate(single size): 06 mm nominal size |
251.6 |
251.6 |
01 |
01/03/2023 |
0362-Brick bats |
35.53 |
35.53 |
01 |
01/03/2023 |
0851-water proofing cement paint |
294.12 |
294.12 |
01 |
01/03/2023 |
0982-Coarse sand (zone III) |
408.5 |
408.5 |
01 |
01/03/2023 |
0983-Fine sand (zone IV) |
381.15 |
381.15 |
01 |
01/03/2023 |
1007-Structural steel such as tees, angles, channels and R.S. joists |
4368 |
4368 |
01 |
01/03/2023 |
2201-Bricks |
4821.25 |
4821.25 |
01 |
01/03/2023 |
2202-Stone aggregate below 40 mm nominal size |
251.16 |
251.16 |
01 |
01/03/2023 |
2203-Coarse sand |
2303.94 |
2303.94 |
01 |
01/03/2023 |
2205-Steel |
242.25 |
242.25 |
01 |
01/03/2023 |
2206-Stone aggregate 40 mm nominal size and above |
2047.5 |
2047.5 |
01 |
01/03/2023 |
2209-Cement |
575.84 |
575.84 |
01 |
01/03/2023 |
2260-Brick aggregate |
54.96 |
54.96 |
01 |
01/03/2023 |
2335-Jamuna sand |
2388.54 |
2388.54 |
01 |
01/03/2023 |
3-Display Board |
1017 |
1017 |
01 |
01/03/2023 |
MR8001-Mason (special) |
3356.73 |
3356.73 |
01 |
01/03/2023 |
MR8002-Carpenter(special) |
1590.03 |
1590.03 |
01 |
01/03/2023 |
MR8003-Blacksmith(special) |
942.24 |
942.24 |
01 |
01/03/2023 |
MR8004-Painter/ Polisher(special) |
1191.39 |
1191.39 |
01 |
01/03/2023 |
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 % |
24106.25 |
24106.25 |
01 |
01/03/2023 |
MR8037-Granite Stone broken metal 40mm. Size (Hand broken) |
2231.25 |
2231.25 |
01 |
01/03/2023 |
MR8040-Granite Stone broken chips 12mm. size (Minimum 65% by Wt. Passing through 13.2mm sieve & retained on 9.50mm sieve but whole should pass through 19mm sieve) Hand broken. |
102.6 |
102.6 |
01 |
01/03/2023 |
MR8101-A.C. Sheet |
5137.04 |
5137.04 |
01 |
01/03/2023 |
MR8110-Cement |
15469.57 |
15469.57 |
01 |
01/03/2023 |
MR8187-SCAFFOLDING CHARGES FOR BRICK MASONRY WORK |
57.75 |
57.75 |
|
|
Total Cash payment(In Rupees) |
73626.19 |
73626.19 |