| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 01 |
16/12/2022 |
0293-Stone Aggregate(single size): 40 mm nominal size |
53495.44 |
53495.44 |
| 01 |
16/12/2022 |
0983-Fine sand (zone IV) |
703.96 |
703.96 |
| 01 |
16/12/2022 |
2205-Steel |
99.78 |
99.78 |
| 01 |
16/12/2022 |
MR8110-Cement |
50868 |
50868 |
| 02 |
23/12/2022 |
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper |
504.82 |
504.82 |
| 02 |
23/12/2022 |
0295-Stone Aggregate(single size):20 mm nominal size |
4861.09 |
4861.09 |
| 02 |
23/12/2022 |
0297-Stone Aggregate(single size): 10 mm nominal size |
3547.04 |
3547.04 |
| 02 |
23/12/2022 |
0982-Coarse sand (zone III) |
4369.9 |
4369.9 |
| 02 |
23/12/2022 |
1198-Second class kail wood in planks |
15030.1 |
15030.1 |
| 02 |
23/12/2022 |
2201-Bricks |
21112.34 |
21112.34 |
| 02 |
23/12/2022 |
2202-Stone aggregate below 40 mm nominal size |
3657.1 |
3657.1 |
| 02 |
23/12/2022 |
2203-Coarse sand |
15061.72 |
15061.72 |
| 02 |
23/12/2022 |
2206-Stone aggregate 40 mm nominal size and above |
34349.5 |
34349.5 |
| 02 |
23/12/2022 |
7335-Binding wire |
273.63 |
273.63 |
| 02 |
23/12/2022 |
MR8004-Painter/ Polisher(special) |
34148.1 |
34148.1 |
| 02 |
23/12/2022 |
MR8110-Cement |
73476 |
73476 |
| 02 |
23/12/2022 |
MR8111-HYSD bar (Reinforcement) |
45237.85 |
45237.85 |
| 03 |
01/04/2023 |
MR8001-Mason (special) |
17557.05 |
17557.05 |
| 03 |
01/04/2023 |
MR8023-Well burnt clamp burnt bricks (23 Cm. x 11Cm. x 8Cm.) having crushing strength not less than 35 Kg./Cm2 with dimensional tolerance ± 8 percent. |
105561.69 |
105561.69 |
| 03 |
01/04/2023 |
MR8068-Non-sal bullahs 75mm. mean dia of any length. |
1102.91 |
1102.91 |
| 03 |
01/04/2023 |
MR8110-Cement |
24806 |
24806 |
| 04 |
07/04/2023 |
0808-Water thinnable cement primer for interior wall surface, having VOC content less than 50 gms/litre |
6548.04 |
6548.04 |
| 04 |
07/04/2023 |
MR8110-Cement |
16014 |
16014 |
| 04 |
07/04/2023 |
MR8111-HYSD bar (Reinforcement) |
62496.66 |
62496.66 |
| 04 |
07/04/2023 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
35.19 |
35.19 |
|
|
Total Cash payment(In Rupees) |
594917.91 |
594917.91 |