| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 07 |
19/07/2023 |
0367-Portland Cement |
31689.2 |
31689.2 |
| 07 |
19/07/2023 |
0982-Coarse sand (zone III) |
21164.85 |
21164.85 |
| 07 |
19/07/2023 |
10-Miscellaneous /Contingencies charges |
8442 |
8442 |
| 07 |
19/07/2023 |
3-Display Board / CIB |
5000 |
5000 |
| 07 |
19/07/2023 |
5-GST |
22560 |
22560 |
| 07 |
19/07/2023 |
MR9424-Bond stone 20 x 20 x 45 cm |
987.86 |
987.86 |
| 07 |
19/07/2023 |
MR9426-Boulders |
159107.9 |
159107.9 |
| 09 |
19/07/2023 |
MR9426-Boulders |
16664.9 |
16664.9 |
| 09 |
19/07/2023 |
MR9431-Broken stone aggregate 12 mm to 10 mm size |
6557.12 |
6557.12 |
| 09 |
19/07/2023 |
MR9432-Broken stone aggregate 20 mm size |
12252.82 |
12252.82 |
| 09 |
19/07/2023 |
MR9433-Broken stone aggregate 40 mm size |
1380.96 |
1380.96 |
| 09 |
19/07/2023 |
MR9445-Casurina Poles 75 - 100 mm dia |
1625.1 |
1625.1 |
| 09 |
19/07/2023 |
MR9487-Jungle wood runners and planks |
6111 |
6111 |
| 09 |
19/07/2023 |
MR9534-Silver oak or equivalent planks 38 mm thick |
29661.02 |
29661.02 |
| 09 |
19/07/2023 |
MR9535-Size stone 20 x 20 x 25 cms |
7268.76 |
7268.76 |
| 09 |
19/07/2023 |
MR9600-Laboratory Asst. (SSLC Passed)/Mate/Supervisor |
6095.71 |
6095.71 |
| 09 |
19/07/2023 |
MR9677-Mixer (concrete small used in culvert) |
78.96 |
78.96 |
| 09 |
19/07/2023 |
MR9678-Mixer (concrete) - 1 cum Capacity |
1803.48 |
1803.48 |
| 09 |
19/07/2023 |
MR9724-Mason Class II (with tools) |
1762.25 |
1762.25 |
| 09 |
19/07/2023 |
MR9725-Mason Class I (with tools) |
2266.06 |
2266.06 |
| 09 |
19/07/2023 |
MR9753-Add Handling , loading and unloading at 2% on Material |
1793 |
1793 |
| 09 |
19/07/2023 |
MR9757-Transportation/loading and unloading of material/lifting of material /Wastage/Unforeseen charges/Miscellaneous which are necessary during execution. |
16721 |
16721 |
| 09 |
19/07/2023 |
MR9762-Add sundries charges at 1 % on Material |
1756 |
1756 |
| 09 |
19/07/2023 |
MR9773-Add watering charges at 1 % on Material |
791 |
791 |
| 09 |
19/07/2023 |
MR9811-Spall (jelly used for packing) |
25214.26 |
25214.26 |
| 09 |
19/07/2023 |
MR9836-RCC pipes NP3 900 mm dia including collars |
40016 |
40016 |
|
|
Total Cash payment(In Rupees) |
428771.21 |
428771.21 |