Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
01 |
10/01/2020 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
12100 |
12100 |
01 |
10/01/2020 |
0982-Coarse sand (zone III) |
3209 |
3209 |
01 |
10/01/2020 |
2202-Stone aggregate below 40 mm nominal size |
4153 |
4153 |
01 |
10/01/2020 |
2203-Coarse sand |
2505 |
2505 |
01 |
10/01/2020 |
2206-Stone aggregate 40 mm nominal size and above |
8603 |
8603 |
01 |
10/01/2020 |
2209-Cement |
456 |
456 |
01 |
10/01/2020 |
2209-Cement |
34428 |
34428 |
01 |
10/01/2020 |
2335-Jamuna sand |
1958 |
1958 |
01 |
10/01/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
1410 |
1410 |
01 |
10/01/2020 |
MR8111-HYSD bar (Reinforcement) |
33472 |
33472 |
1 |
10/01/2020 |
MR8001-Mason (special) |
6108 |
6108 |
02 |
28/11/2020 |
2201-Bricks |
26384 |
26384 |
02 |
28/11/2020 |
2209-Cement |
26240 |
26240 |
02 |
28/11/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
1220 |
1220 |
02 |
28/11/2020 |
MR8110-Cement |
296 |
296 |
02 |
28/11/2020 |
MR8111-HYSD bar (Reinforcement) |
16314 |
16314 |
03 |
16/01/2023 |
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper |
1391.35 |
1391.35 |
03 |
16/01/2023 |
0295-Stone Aggregate(single size):20 mm nominal size |
13458.12 |
13458.12 |
03 |
16/01/2023 |
0297-Stone Aggregate(single size): 10 mm nominal size |
9805.12 |
9805.12 |
03 |
16/01/2023 |
0983-Fine sand (zone IV) |
1355.65 |
1355.65 |
03 |
16/01/2023 |
1198-Second class kail wood in planks |
15200.93 |
15200.93 |
03 |
16/01/2023 |
2202-Stone aggregate below 40 mm nominal size |
6500.96 |
6500.96 |
03 |
16/01/2023 |
2205-Steel |
436.17 |
436.17 |
03 |
16/01/2023 |
MR8110-Cement |
15359.72 |
15359.72 |
03 |
16/01/2023 |
MR8111-HYSD bar (Reinforcement) |
45973.92 |
45973.92 |
03 |
16/01/2023 |
MR8187-SCAFFOLDING CHARGES FOR BRICK MASONRY WORK |
917.4 |
917.4 |
03 |
16/01/2023 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
20.7 |
20.7 |
04 |
08/02/2023 |
2203-Coarse sand |
3447.33 |
3447.33 |
04 |
08/02/2023 |
2335-Jamuna sand |
2965.09 |
2965.09 |
04 |
08/02/2023 |
3-Display Board |
5000 |
5000 |
04 |
08/02/2023 |
MR8022-Well burnt clamp burnt bricks (25 Cm. x 12Cm. x 8Cm.) having crushing strength not less than 35 Kg./Cm2 with dimensional tolerance ± 8 percent. |
25617.57 |
25617.57 |
04 |
08/02/2023 |
MR8110-Cement |
27520 |
27520 |
04 |
08/02/2023 |
MR8111-HYSD bar (Reinforcement) |
4174 |
4174 |
|
|
Total Cash payment(In Rupees) |
358000.03 |
358000.03 |