Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
2 |
02/10/2021 |
0362-Brick bats |
35.4805 |
35.4805 |
2 |
02/10/2021 |
0851-water proofing cement paint |
1084.0646 |
1084.0646 |
2 |
02/10/2021 |
0982-Coarse sand (zone III) |
399.6264 |
399.6264 |
2 |
02/10/2021 |
0983-Fine sand (zone IV) |
379.1172 |
379.1172 |
2 |
02/10/2021 |
1007-Structural steel such as tees, angles, channels and R.S. joists |
4368 |
4368 |
2 |
02/10/2021 |
2201-Bricks |
6047.559 |
6047.559 |
2 |
02/10/2021 |
2202-Stone aggregate below 40 mm nominal size |
65.4792 |
65.4792 |
2 |
02/10/2021 |
2203-Coarse sand |
2273.0769 |
2273.0769 |
2 |
02/10/2021 |
2205-Steel |
239.5428 |
239.5428 |
2 |
02/10/2021 |
2206-Stone aggregate 40 mm nominal size and above |
2046.225 |
2046.225 |
2 |
02/10/2021 |
2209-Cement |
531.9636 |
531.9636 |
2 |
02/10/2021 |
2260-Brick aggregate |
50.3437 |
50.3437 |
2 |
02/10/2021 |
2335-Jamuna sand |
2385.7449 |
2385.7449 |
2 |
02/10/2021 |
3-Display Board |
679.51 |
679.51 |
2 |
02/10/2021 |
Labour Cess |
1100 |
0 |
2 |
02/10/2021 |
MR8001-Mason (special) |
2570.778 |
2570.778 |
2 |
02/10/2021 |
MR8002-Carpenter(special) |
1591.434 |
1591.434 |
2 |
02/10/2021 |
MR8003-Blacksmith(special) |
943.072 |
943.072 |
2 |
02/10/2021 |
MR8004-Painter/ Polisher(special) |
1191.4952 |
1191.4952 |
2 |
02/10/2021 |
MR8026-Fly ash bricks of 25 Cm. x 12 Cm. x 8 Cm. size having crushing strength not less than 75 Kg./Cm2 with dimensional tolerance ± 2 % |
23062.725 |
23062.725 |
2 |
02/10/2021 |
MR8037-Granite Stone broken metal 40mm. Size (Hand broken) |
2232.15 |
2232.15 |
2 |
02/10/2021 |
MR8040-Granite Stone broken chips 12mm. size (Minimum 65% by Wt. Passing through 13.2mm sieve & retained on 9.50mm sieve but whole should pass through 19mm sieve) Hand broken. |
102.6288 |
102.6288 |
2 |
02/10/2021 |
MR8101-A.C. Sheet |
5152.4184 |
5152.4184 |
2 |
02/10/2021 |
MR8110-Cement |
14240.823 |
14240.823 |
2 |
02/10/2021 |
MR8187-SCAFFOLDING CHARGES FOR BRICK MASONRY WORK |
354.75 |
354.75 |
|
|
Total Cash payment(In Rupees) |
73128.0082 |
72028.0082 |