Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
01 |
01/12/2023 |
0293-Stone Aggregate(single size): 40 mm nominal size |
34027.6 |
34027.6 |
01 |
01/12/2023 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
15586.28 |
15586.28 |
01 |
01/12/2023 |
0982-Coarse sand (zone III) |
4701.79 |
4701.79 |
01 |
01/12/2023 |
0983-Fine sand (zone IV) |
2352.44 |
2352.44 |
01 |
01/12/2023 |
2201-Bricks |
43801.2 |
43801.2 |
01 |
01/12/2023 |
2203-Coarse sand |
25087.53 |
25087.53 |
01 |
01/12/2023 |
2206-Stone aggregate 40 mm nominal size and above |
18421.62 |
18421.62 |
01 |
01/12/2023 |
2335-Jamuna sand |
9547.67 |
9547.67 |
01 |
01/12/2023 |
3-Display Board / CIB |
4000 |
4000 |
01 |
01/12/2023 |
7-Worksite facilities/Creche/Drinking water/First aid |
3573 |
3573 |
01 |
01/12/2023 |
MR8001-Mason (special) |
21631.5 |
21631.5 |
01 |
01/12/2023 |
MR8110-Cement |
60060 |
60060 |
02 |
25/01/2024 |
0808-Water thinnable cement primer for interior wall surface, having VOC content less than 50 gms/litre |
11397.68 |
11397.68 |
02 |
25/01/2024 |
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. |
147019.68 |
147019.68 |
02 |
25/01/2024 |
MR8110-Cement |
119130 |
119130 |
02 |
25/01/2024 |
MR8115-Weather Coat (I.S.I.) |
23405.97 |
23405.97 |
2 |
25/01/2024 |
MR8004-Painter/ Polisher(special) |
52851.15 |
52851.15 |
2 |
25/01/2024 |
MR8323-RAILING-50MM OUTER DIA OF 2MM THICK 3.26 RMT @ 3.50KG/MTR |
31951.92 |
31951.92 |
2 |
25/01/2024 |
MR8324-BALUSTRADE OF SIZE 32MM X 32MM X 2MM (4 X 0.90 MTR=3.60MTR @ 1.70KG/MTR) |
13564.93 |
13564.93 |
03 |
26/02/2024 |
2209-Cement |
6613.53 |
6613.53 |
03 |
26/02/2024 |
MR8187-SCAFFOLDING CHARGES FOR BRICK MASONRY WORK |
3142.26 |
3142.26 |
03 |
26/02/2024 |
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) |
20888.87 |
20888.87 |
03 |
26/02/2024 |
MR8326-FABRICATION (STEEL) |
2296.4 |
2296.4 |
03 |
26/02/2024 |
MR8327-BUFFING, POLISHING, ETC. |
2079.74 |
2079.74 |
|
|
Total Cash payment(In Rupees) |
677132.76 |
677132.76 |