| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1 |
08/12/2023 |
2209-Cement |
8520 |
8520 |
| 1 |
08/12/2023 |
MR8110-Cement |
133980 |
133980 |
| 01 |
10/12/2023 |
10-Miscellaneous /Contingencies charges |
6600 |
6600 |
| 01 |
10/12/2023 |
3-Display Board / CIB |
14515 |
14515 |
| 01 |
10/12/2023 |
MR8001-Mason (special) |
20799.9 |
20799.9 |
| 01 |
10/12/2023 |
MR8022-Well burnt clamp burnt bricks (25 Cm. x 12Cm. x 8Cm.) having crushing strength not less than 35 Kg./Cm2 with dimensional tolerance ± 8 percent. |
171465.67 |
171465.67 |
| 01 |
10/12/2023 |
MR8037-Granite Stone broken metal 40mm. Size (Hand broken) |
32612.45 |
32612.45 |
| 01 |
10/12/2023 |
MR8187-SCAFFOLDING CHARGES FOR BRICK MASONRY WORK |
3960 |
3960 |
| 1 |
10/12/2023 |
0362-Brick bats |
4380.48 |
4380.48 |
| 1 |
10/12/2023 |
0982-Coarse sand (zone III) |
4902.01 |
4902.01 |
| 1 |
10/12/2023 |
10-Miscellaneous /Contingencies charges |
131250 |
131250 |
| 1 |
10/12/2023 |
2201-Bricks |
42445.25 |
42445.25 |
| 1 |
10/12/2023 |
2203-Coarse sand |
30347.65 |
30347.65 |
| 1 |
10/12/2023 |
2206-Stone aggregate 40 mm nominal size and above |
19521.66 |
19521.66 |
| 1 |
10/12/2023 |
2335-Jamuna sand |
14647.93 |
14647.93 |
|
|
Total Cash payment(In Rupees) |
639948 |
639948 |