| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 01 |
30/09/2023 |
0293-Stone Aggregate(single size): 40 mm nominal size |
70224.84 |
70224.84 |
| 01 |
30/09/2023 |
0982-Coarse sand (zone III) |
4216.84 |
4216.84 |
| 01 |
30/09/2023 |
0983-Fine sand (zone IV) |
17.27 |
17.27 |
| 01 |
30/09/2023 |
2203-Coarse sand |
22499.97 |
22499.97 |
| 01 |
30/09/2023 |
2206-Stone aggregate 40 mm nominal size and above |
33255.63 |
33255.63 |
| 01 |
30/09/2023 |
7-Worksite facilities/Creche/Drinking water/First aid |
2439 |
2439 |
| 01 |
30/09/2023 |
MR8001-Mason (special) |
54153 |
54153 |
| 01 |
30/09/2023 |
MR8110-Cement |
75570 |
75570 |
| 02 |
13/10/2023 |
10-Miscellaneous /Contingencies charges |
16950 |
16950 |
| 02 |
13/10/2023 |
2201-Bricks |
10433.3 |
10433.3 |
| 02 |
13/10/2023 |
3-Display Board / CIB |
5000 |
5000 |
| 02 |
13/10/2023 |
MR8024-K.B. bricks (25 Cm x 12Cm x 8Cm) having crushing strength not less than 75 Kg./Cm2 with dimensional tolerance ± 8 percent. |
55333.69 |
55333.69 |
| 02 |
13/10/2023 |
MR8110-Cement |
46530 |
46530 |
| 03 |
16/12/2023 |
0808-Water thinnable cement primer for interior wall surface, having VOC content less than 50 gms/litre |
7213.6 |
7213.6 |
| 03 |
16/12/2023 |
1227-Chequered terrazzo tiles 22 mm thick (light shade) |
16795.63 |
16795.63 |
| 03 |
16/12/2023 |
2209-Cement |
10006.34 |
10006.34 |
| 03 |
16/12/2023 |
MR8003-Blacksmith(special) |
1074.15 |
1074.15 |
| 03 |
16/12/2023 |
MR8004-Painter/ Polisher(special) |
28804.05 |
28804.05 |
| 03 |
16/12/2023 |
MR8111-HYSD bar (Reinforcement) |
12856 |
12856 |
| 03 |
16/12/2023 |
MR8115-Weather Coat (I.S.I.) |
13150.27 |
13150.27 |
|
|
Total Cash payment(In Rupees) |
486523.58 |
486523.58 |