Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
21 |
01/07/2022 |
Centre GST |
4628.82 |
4628.82 |
21 |
01/07/2022 |
MR9431-Broken stone aggregate 12 mm to 10 mm size |
9420.64 |
9420.64 |
21 |
01/07/2022 |
MR9432-Broken stone aggregate 20 mm size |
15900.24 |
15900.24 |
21 |
01/07/2022 |
MR9433-Broken stone aggregate 40 mm size |
8287.68 |
8287.68 |
21 |
01/07/2022 |
MR9474-Granite/trap broken metal 100 mm and down size |
43538.48 |
43538.48 |
21 |
01/07/2022 |
State GST |
4628.82 |
4628.82 |
22 |
01/07/2022 |
0982-Coarse sand (zone III) |
82417.92 |
82417.92 |
22 |
01/07/2022 |
Centre GST |
5133.33 |
5133.33 |
22 |
01/07/2022 |
MR9424-Bond stone 20 x 20 x 45 cm |
6237 |
6237 |
22 |
01/07/2022 |
MR9426-Boulders |
1293.3398 |
1293.3398 |
22 |
01/07/2022 |
State GST |
5133.33 |
5133.33 |
23 |
01/07/2022 |
Centre GST |
4647.38 |
4647.38 |
23 |
01/07/2022 |
MR9535-Size stone 20 x 20 x 25 cms |
77456.25 |
77456.25 |
23 |
01/07/2022 |
State GST |
4647.38 |
4647.38 |
24 |
01/07/2022 |
0367-Portland Cement |
64850.8 |
0 |
24 |
01/07/2022 |
7335-Binding wire |
88.55 |
0 |
24 |
01/07/2022 |
Centre GST |
4418.89 |
0 |
24 |
01/07/2022 |
MR9554-TMT bars Fe 500 |
8708.76 |
0 |
24 |
01/07/2022 |
State GST |
4418.89 |
0 |
25 |
01/07/2022 |
0367-Portland Cement |
64850.8 |
0 |
25 |
01/07/2022 |
7335-Binding wire |
88.55 |
0 |
25 |
01/07/2022 |
Centre GST |
4418.89 |
0 |
25 |
01/07/2022 |
MR9554-TMT bars Fe 500 |
8708.76 |
0 |
25 |
01/07/2022 |
State GST |
4418.89 |
0 |
26 |
01/07/2022 |
MR9609-Add |
3381.52 |
3381.52 |
26 |
01/07/2022 |
MR9735-Add Brush at 1% on cost of paint |
180.92 |
180.92 |
26 |
01/07/2022 |
MR9753-Add Handling , loading and unloading at 2% on Material |
420.33 |
420.33 |
26 |
01/07/2022 |
MR9757-Transportation/loading and unloading of material/lifting of material/centering charges wherever necessary /Over head/Wastage/Unforeseen charges/Miscellaneous which are necessary during execution. |
60642.84 |
60642.84 |
26 |
01/07/2022 |
MR9759-Add providing and removing scaffolding at 3% on Labour |
508.37 |
508.37 |
26 |
01/07/2022 |
MR9762-Add sundries charges at 1 % on Material |
4211.96 |
4211.96 |
26 |
01/07/2022 |
MR9764-Add sundries charges at 2 % on Material |
54.73 |
54.73 |
26 |
01/07/2022 |
MR9773-Add watering charges at 1 % on Material |
3542.34 |
3542.34 |
26 |
01/07/2022 |
MR9801-The cost of all materials, centering, transportation, fixing, wastage and other extra charges etc, excluding the cost of Unskilled labour. |
4058.78 |
4058.78 |
26 |
01/07/2022 |
MR9847-Welding Charges @ 10% on Material |
6085.8 |
6085.8 |
26 |
01/07/2022 |
MR9858-Transportation loading and unloading @1% on material |
55.77 |
55.77 |
26 |
01/07/2022 |
MR9859-Tools and Plants @2% on material |
111.55 |
111.55 |
27 |
01/07/2022 |
0826-Aluminium paint |
3163.0851 |
3163.0851 |
27 |
01/07/2022 |
7318-Plasticizer / super plasticizer |
383.8004 |
383.8004 |
27 |
01/07/2022 |
Centre GST |
4494.03 |
4494.03 |
27 |
01/07/2022 |
MR9444-Casurina poles 100 - 150 mm |
324.6264 |
324.6264 |
27 |
01/07/2022 |
MR9534-Silver oak or equivalent planks 38 mm thick |
190.6776 |
190.6776 |
27 |
01/07/2022 |
MR9675-HOM of Vibrator 0.71 days |
25.35 |
25.35 |
27 |
01/07/2022 |
MR9677-Mixer (concrete small used in culvert) |
483.84 |
483.84 |
27 |
01/07/2022 |
MR9678-Mixer (concrete) - 1 cum Capacity |
3362.88 |
3362.88 |
27 |
01/07/2022 |
MR9690-Painter Class I |
14390.238 |
14390.238 |
27 |
01/07/2022 |
MR9707-Wire mesh 50mm x 50mm |
52576.08 |
52576.08 |
27 |
01/07/2022 |
State GST |
4494.03 |
4494.03 |
28 |
01/07/2022 |
0828-Anticorrosive bituminous paint (black) |
345.2424 |
345.2424 |
28 |
01/07/2022 |
MR9402-16 x 16 mm MS Square rod |
2060.2725 |
2060.2725 |
28 |
01/07/2022 |
MR9407-36 mm x 6mm MS Plates |
1830.939 |
1830.939 |
28 |
01/07/2022 |
MR9408-40 x 6 mm MS Plates |
979.6083 |
979.6083 |
28 |
01/07/2022 |
MR9414-50 mm dia MS Hollow pipe B Class 14 Gauge |
2061.9675 |
2061.9675 |
28 |
01/07/2022 |
MR9423-Ball bearing hinges heavy duty |
920.6852 |
920.6852 |
|
|
Total Cash payment(In Rupees) |
613684.6522 |
448712.8722 |