Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
01 |
03/04/2023 |
0293-Stone Aggregate(single size): 40 mm nominal size |
24095.59 |
24095.59 |
01 |
03/04/2023 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
36565.67 |
36565.67 |
01 |
03/04/2023 |
0982-Coarse sand (zone III) |
2908.39 |
2908.39 |
01 |
03/04/2023 |
2201-Bricks |
10586.39 |
10586.39 |
01 |
03/04/2023 |
2335-Jamuna sand |
1499.01 |
1499.01 |
01 |
03/04/2023 |
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. |
40852.62 |
40852.62 |
01 |
03/04/2023 |
MR8110-Cement |
55578 |
55578 |
002 |
26/04/2023 |
MR8324-BALUSTRADE OF SIZE 32MM X 32MM X 2MM (4 X 0.90 MTR=3.60MTR @ 1.70KG/MTR) |
48175.27 |
48175.27 |
002 |
26/04/2023 |
MR8325-STAINLESS STEEL SQUARE PIPE BRACING OF SIZE 32MM X 32MM X 2MM IN 3 ROWS (3 X 3.26 MTR = 9.78MTR @ 1.7 KG/MTR) |
130876.2 |
130876.2 |
02 |
26/04/2023 |
0808-Water thinnable cement primer for interior wall surface, having VOC content less than 50 gms/litre |
2939.34 |
2939.34 |
02 |
26/04/2023 |
0983-Fine sand (zone IV) |
415.97 |
415.97 |
02 |
26/04/2023 |
1227-Chequered terrazzo tiles 22 mm thick (light shade) |
70300.8 |
70300.8 |
02 |
26/04/2023 |
2203-Coarse sand |
10024.36 |
10024.36 |
02 |
26/04/2023 |
2206-Stone aggregate 40 mm nominal size and above |
31405.68 |
31405.68 |
02 |
26/04/2023 |
2209-Cement |
9296.54 |
9296.54 |
02 |
26/04/2023 |
2335-Jamuna sand |
3000 |
3000 |
02 |
26/04/2023 |
3-Display Board / CIB |
2756 |
2756 |
02 |
26/04/2023 |
7-Worksite facilities/Creche/Drinking water/First aid |
12000 |
12000 |
02 |
26/04/2023 |
8-BFT/TA/Mate |
57298.29 |
57298.29 |
02 |
26/04/2023 |
MR8001-Mason (special) |
15021.3 |
15021.3 |
02 |
26/04/2023 |
MR8110-Cement |
149200.24 |
149200.24 |
02 |
26/04/2023 |
MR8115-Weather Coat (I.S.I.) |
5453.06 |
5453.06 |
02 |
26/04/2023 |
MR8323-RAILING-50MM OUTER DIA OF 2MM THICK 3.26 RMT @ 3.50KG/MTR |
84084 |
84084 |
02 |
26/04/2023 |
MR8326-FABRICATION (STEEL) |
10478.4 |
10478.4 |
02 |
26/04/2023 |
MR8327-BUFFING, POLISHING, ETC. |
5473 |
5473 |
|
|
Total Cash payment(In Rupees) |
820284.12 |
820284.12 |